| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 320/2024-25 | NO pran | 2210 | 2401 | 12568 | 07-MAR-2025 | 2210170 | 17-MAR-2025 | |
| 2 | 321/2024-25 | non gazatted pran | 2210 | 2401 | 12819 | 10-MAR-2025 | 2210171 | 17-MAR-2025 | |
| 3 | 319/2024-25 | non gazetted | 2210 | 2401 | 12570 | 07-MAR-2025 | 2210167 | 17-MAR-2025 | |
| 4 | 17/2025-26 | New FW pran | 2211 | 2401 | 208 | 05-APR-2025 | 22113 | 09-APR-2025 | |
| 5 | 20/2025-26 | CONT.GAZ | 2210 | 2401 | 310 | 07-APR-2025 | 221011 | 09-APR-2025 | |
| 6 | 19/2025-26 | contractual nmep | 2210 | 2401 | 172 | 05-APR-2025 | 221018 | 09-APR-2025 | |
| 7 | 8/2025-26 | family welfare | 2211 | 2401 | 201 | 05-APR-2025 | 22114 | 09-APR-2025 | |
| 8 | 3/2025-26 | mo pran | 2210 | 2401 | 166 | 05-APR-2025 | 221010 | 09-APR-2025 | |
| 9 | 18/2025-26 | CONTRACTUAL PHcG | 2210 | 2401 | 167 | 05-APR-2025 | 221012 | 09-APR-2025 | |
| 10 | 15/2025-26 | PHDA PRAN | 2210 | 2401 | 203 | 05-APR-2025 | 221022 | 09-APR-2025 | |
| 11 | 14/2025-26 | pharmacist r.m. | 2210 | 2401 | 165 | 05-APR-2025 | 221013 | 09-APR-2025 | |
| 12 | 16/2025-26 | New VSC | 2210 | 2401 | 171 | 05-APR-2025 | 221026 | 09-APR-2025 | |
| 13 | 2/2025-26 | mo gpf gazatted | 2210 | 2401 | 170 | 05-APR-2025 | 221017 | 09-APR-2025 | |
| 14 | 7/2025-26 | DENTAL PHC | 2210 | 2401 | 168 | 05-APR-2025 | 221015 | 09-APR-2025 | |
| 15 | 13/2025-26 | NO pran | 2210 | 2401 | 200 | 05-APR-2025 | 221023 | 09-APR-2025 | |
| 16 | 12/2025-26 | non gazetted (4)tmahananda | 2210 | 2401 | 222 | 05-APR-2025 | 221020 | 09-APR-2025 | |
| 17 | 9/2025-26 | nongazattedpranfw | 2211 | 2401 | 215 | 05-APR-2025 | 22115 | 09-APR-2025 | |
| 18 | 11/2025-26 | non gazetted (3)akmahapatra | 2210 | 2401 | 214 | 05-APR-2025 | 221019 | 09-APR-2025 | |
| 19 | 21/2025-26 | NEW GAZ PRAN | 2210 | 2401 | 169 | 05-APR-2025 | 221014 | 09-APR-2025 | |
| 20 | 6/2025-26 | NO GPF | 2210 | 2401 | 216 | 05-APR-2025 | 221024 | 09-APR-2025 | |
| 21 | 4/2025-26 | non gazatted pran | 2210 | 2401 | 199 | 05-APR-2025 | 221021 | 09-APR-2025 | |
| 22 | 5/2025-26 | NMEP PRAN | 2210 | 2401 | 212 | 05-APR-2025 | 221025 | 09-APR-2025 | |
| 23 | 10/2025-26 | non gazetted | 2210 | 2401 | 298 | 07-APR-2025 | 221016 | 09-APR-2025 | |
| 24 | 22/2025-26 | NEW PHDA PRAN | 2210 | 2401 | 846 | 27-APR-2025 | 221085 | 08-MAY-2025 | |
| 25 | 50/2025-26 | dispensery wages | 2210 | 2401 | 1500 | 08-MAY-2025 | 2210102 | 09-MAY-2025 | |
| 26 | 25/2025-26 | NEW FW | 2211 | 2401 | 2151 | 30-MAY-2025 | 221138 | 31-MAY-2025 | |
| 27 | 75/2025-26 | DISP NEW | 2210 | 2401 | 2421 | 03-JUN-2025 | 2210117 | 13-JUN-2025 | |
| 28 | 165/2025-26 | nongazattedpranFW | 2211 | 2401 | 4508 | 31-JUL-2025 | 221139 | 31-JUL-2025 |