| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 330/2024-25 | MEDICAL (GPF ) | 2210 | 1503 | 4297 | 05-MAR-2025 | 2210302 | 12-MAR-2025 | |
| 2 | 336/2024-25 | NURSING ( MEDICAL ) | 2210 | 1503 | 4305 | 06-MAR-2025 | 2210301 | 12-MAR-2025 | |
| 3 | 02/2025-26 | OH (GPF) P.B.PATRA | 2210 | 1503 | 160 | 08-APR-2025 | 2210122 | 09-APR-2025 | |
| 4 | 11/2025-26 | NURSING ( OTHER HOSPITAL ) | 2210 | 1503 | 166 | 08-APR-2025 | 2210118 | 09-APR-2025 | |
| 5 | 04/2025-26 | NMEP (GPF) 2791 | 2210 | 1503 | 165 | 08-APR-2025 | 2210111 | 09-APR-2025 | |
| 6 | 12/2025-26 | M.O ( MEDICAL PRAN) | 2210 | 1503 | 176 | 08-APR-2025 | 2210109 | 09-APR-2025 | |
| 7 | 06/2025-26 | NMEP (PRAN ) 2791 | 2210 | 1503 | 178 | 08-APR-2025 | 2210114 | 09-APR-2025 | |
| 8 | 05/2024-25 | MEDICAL (PRAN) | 2210 | 1503 | 170 | 08-APR-2025 | 2210113 | 09-APR-2025 | |
| 9 | 10/2025-26 | NURSING ( MEDICAL ) | 2210 | 1503 | 167 | 08-APR-2025 | 2210110 | 09-APR-2025 | |
| 10 | 08/2025-26 | FW- (NPS) | 2211 | 1503 | 172 | 08-APR-2025 | 221126 | 09-APR-2025 | |
| 11 | 01/2025-26 | Dr.TINA DATTA (CONT) MED | 2210 | 1503 | 161 | 08-APR-2025 | 2210123 | 09-APR-2025 | |
| 12 | 03/2025-26 | HW (M) 0308 | 2210 | 1503 | 169 | 08-APR-2025 | 2210116 | 09-APR-2025 | |
| 13 | 07/2025-26 | FW--GPF (2021) | 2211 | 1503 | 192 | 09-APR-2025 | 221127 | 10-APR-2025 | |
| 14 | 09/2025-26 | MEDICAL (GPF ) | 2210 | 1503 | 187 | 09-APR-2025 | 2210159 | 11-APR-2025 | |
| 15 | 35/2025-26 | SUNELI TANDI | 2211 | 1503 | 347 | 28-APR-2025 | 221164 | 30-APR-2025 | |
| 16 | 14/2025-26 | DAILY WAGES (B.RANA) | 2210 | 1503 | 336 | 28-APR-2025 | 2210340 | 30-APR-2025 | |
| 17 | 28/2025-26 | BASANTI MPHW | 2211 | 1503 | 484 | 02-MAY-2025 | 221116 | 03-MAY-2025 | |
| 18 | 139/2025-26 | SIMA DEEP -AUG-2024 | 2210 | 1503 | 1887 | 27-AUG-2025 | 221090 | 08-SEP-2025 |