| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 38 | PRAN 2791 NMEP | 2210 | 0502 | 619 | 17-MAY-2026 | |||
| 2 | 40 | PRAN 103 CHC STAFF | 2210 | 0502 | 621 | 17-MAY-2026 | |||
| 3 | 41 | GPF REGULAR 1227 FW S/C | 2211 | 0502 | 633 | 18-MAY-2026 | |||
| 4 | 42 | CONTRACTUAL1 | 2210 | 0502 | 634 | 18-MAY-2026 | |||
| 5 | 43 | GPF REGULAR 1016 | 2210 | 0502 | 638 | 19-MAY-2026 | |||
| 6 | 45 | Dr S Sahu | 2210 | 0502 | 686 | 20-MAY-2026 |