| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 04 | C.H.C. | 2210 | 0101 | 838 | 19-APR-2025 | 2210163 | 21-APR-2025 | |
| 2 | 13 | OTH HOSPITAL | 2210 | 0101 | 839 | 19-APR-2025 | 2210159 | 21-APR-2025 | |
| 3 | 10 | RFWC | 2211 | 0101 | 840 | 19-APR-2025 | 221128 | 21-APR-2025 | |
| 4 | 08 | MALARIA | 2210 | 0101 | 834 | 19-APR-2025 | 2210160 | 21-APR-2025 | |
| 5 | 09 | MALARIA PRAN | 2210 | 0101 | 841 | 19-APR-2025 | 2210164 | 21-APR-2025 | |
| 6 | 05 | C.H.C. NPS | 2210 | 0101 | 835 | 19-APR-2025 | 2210165 | 21-APR-2025 | |
| 7 | 14 | OTH HOSPITAL NPS | 2210 | 0101 | 832 | 19-APR-2025 | 2210167 | 21-APR-2025 | |
| 8 | 11 | RFWC NPS . | 2211 | 0101 | 833 | 19-APR-2025 | 221127 | 21-APR-2025 | |
| 9 | 02 | M.O. C.H.C. | 2210 | 0101 | 837 | 19-APR-2025 | 2210166 | 21-APR-2025 | |
| 10 | 07 | DISTRICT ESTABLISHMENT PRAN | 2210 | 0101 | 836 | 19-APR-2025 | 2210161 | 21-APR-2025 | |
| 11 | 06 | DIST ESTABLISHMENT | 2210 | 0101 | 842 | 19-APR-2025 | 2210162 | 21-APR-2025 | |
| 12 | 03 | NEW DOCTOR BILL | 2210 | 0101 | 877 | 21-APR-2025 | 2210175 | 23-APR-2025 | |
| 13 | 12 | M.O. OTH HOSPITAL | 2210 | 0101 | 878 | 21-APR-2025 | 2210176 | 23-APR-2025 | |
| 14 | 15 | OTH HOSPITAL MUKHI | 2210 | 0101 | 869 | 21-APR-2025 | 2210177 | 23-APR-2025 | |
| 15 | 42 | SAIPRITI | 2211 | 0101 | 2164 | 08-MAY-2025 | 221126 | 14-MAY-2025 | |
| 16 | 40 | Malaria NPS (New) | 2210 | 0101 | 2318 | 14-MAY-2025 | 2210152 | 15-MAY-2025 | |
| 17 | 46 | AKASH | 2210 | 0101 | 2316 | 14-MAY-2025 | 2210151 | 15-MAY-2025 | |
| 18 | 44 | M.O CHC NPS | 2210 | 0101 | 2241 | 13-MAY-2025 | 2210155 | 15-MAY-2025 | |
| 19 | 90 | OTHER HOSPITAL TEMP | 2210 | 0101 | 4184 | 12-JUN-2025 | 2210124 | 13-JUN-2025 | |
| 20 | 87 | RFWC sabitri | 2211 | 0101 | 4175 | 12-JUN-2025 | 221124 | 13-JUN-2025 | |
| 21 | 98 | Sobhita | 2211 | 0101 | 4180 | 12-JUN-2025 | 221131 | 13-JUN-2025 | |
| 22 | 84 | CHC NPS NEW | 2210 | 0101 | 4223 | 13-JUN-2025 | 2210201 | 19-JUN-2025 | |
| 23 | 173 | FW MARCH | 2211 | 0101 | 9543 | 18-SEP-2025 | 221126 | 25-SEP-2025 |