| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100/2025-26 | NPS DIST-ESSTABLISHENT | 2210 | 1506 | 1221 | 01-AUG-2025 | 221035 | 02-AUG-2025 |
| 2 | 97/2025-26 | MALARIA MPHW MALE | 2210 | 1506 | 1220 | 01-AUG-2025 | 221040 | 02-AUG-2025 |
| 3 | 98/2025-26 | Malaria wings- 2 | 2210 | 1506 | 1217 | 01-AUG-2025 | 221034 | 02-AUG-2025 |
| 4 | 95/2025-26 | gazetted 2 | 2210 | 1506 | 1216 | 01-AUG-2025 | 221038 | 02-AUG-2025 |
| 5 | 96/2025-26 | gezatted | 2210 | 1506 | 1218 | 01-AUG-2025 | 221036 | 02-AUG-2025 |
| 6 | 99/2025-26 | non-gazetted 103 phc staff | 2210 | 1506 | 1219 | 01-AUG-2025 | 221041 | 02-AUG-2025 |
| 7 | 101/2025-26 | rfw -1 | 2211 | 1506 | 1222 | 01-AUG-2025 | 22117 | 02-AUG-2025 |
| 8 | 94/2025-26 | Gaz-Extra-2 | 2210 | 1506 | 1214 | 01-AUG-2025 | 221039 | 02-AUG-2025 |
| 9 | 93/2025-26 | district establishment | 2210 | 1506 | 1215 | 01-AUG-2025 | 221037 | 02-AUG-2025 |
| 10 | 104/2025-26 | Gaz ex-3 | 2210 | 1506 | 1228 | 01-AUG-2025 | 221086 | 06-AUG-2025 |
| 11 | 106/2025-26 | CONTRACTUAL MEDICAL OFFICER | 2210 | 1506 | 1231 | 01-AUG-2025 | 221087 | 06-AUG-2025 |
| 12 | 102/2025-26 | DR SONALI PANDA NPS | 2210 | 1506 | 1233 | 01-AUG-2025 | 221089 | 06-AUG-2025 |
| 13 | 107/2025-26 | nps meleria | 2210 | 1506 | 1260 | 05-AUG-2025 | 221088 | 06-AUG-2025 |
| 14 | 108/2025-26 | ROSY PATEL | 2211 | 1506 | 1259 | 05-AUG-2025 | 221113 | 06-AUG-2025 |
| 15 | 103/2025-26 | rfw-2 pran | 2211 | 1506 | 1229 | 01-AUG-2025 | 221112 | 06-AUG-2025 |
| 16 | 110/2025-26 | gazetted 2 | 2210 | 1506 | 1293 | 10-AUG-2025 | 2210174 | 14-AUG-2025 |