| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/2025-26 | PUBLIC HEALTH CONSOLIDATED | 2210 | 2704 | 18 | 03-APR-2025 | 22101 | 03-APR-2025 | |
| 2 | 10/2025-26 | PHC CONTRACTUAL MO | 2210 | 2704 | 13 | 03-APR-2025 | 22102 | 03-APR-2025 | |
| 3 | 09/2025-26 | FW NPS | 2211 | 2704 | 17 | 03-APR-2025 | 22111 | 03-APR-2025 | |
| 4 | 04/2025-26 | DEMO(PHC) | 2210 | 2704 | 9 | 03-APR-2025 | 22106 | 03-APR-2025 | |
| 5 | 08/2025-26 | PH NPS | 2210 | 2704 | 12 | 03-APR-2025 | 22105 | 03-APR-2025 | |
| 6 | 02/2025-26 | PHC NPS | 2210 | 2704 | 14 | 03-APR-2025 | 221010 | 03-APR-2025 | |
| 7 | 01/2025-26 | Gazetted NPS | 2210 | 2704 | 10 | 03-APR-2025 | 22108 | 03-APR-2025 | |
| 8 | 06/2025-26 | DISPENSARY | 2210 | 2704 | 20 | 03-APR-2025 | 22104 | 03-APR-2025 | |
| 9 | 05/2025-26 | PHC | 2210 | 2704 | 8 | 03-APR-2025 | 22103 | 03-APR-2025 | |
| 10 | 07/202-26 | DISPENSARY NPS | 2210 | 2704 | 16 | 03-APR-2025 | 22107 | 03-APR-2025 | |
| 11 | 03/2025-26 | PHC NPS 2 | 2210 | 2704 | 11 | 03-APR-2025 | 22109 | 03-APR-2025 | |
| 12 | 12/2025-26 | FW | 2211 | 2704 | 23 | 03-APR-2025 | 22114 | 04-APR-2025 | |
| 13 | 13/2025-26 | FW EL | 2210 | 2704 | 36 | 07-APR-2025 | 2210110 | 09-APR-2025 | |
| 14 | 17/2025-26 | fw(demo) | 2210 | 2704 | 51 | 10-APR-2025 | 2210129 | 11-APR-2025 |