| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 104/2025-26 | VITAL STASTISTIC | 2210 | 1501 | 8370 | 08-AUG-2025 | 2210157 | 13-AUG-2025 |
| 2 | 114/2025-26 | OTHER HOSPITAL GPF | 2210 | 1501 | 8367 | 08-AUG-2025 | 2210156 | 13-AUG-2025 |
| 3 | 108/2025-26 | NMEP PRAN | 2210 | 1501 | 8377 | 08-AUG-2025 | 2210164 | 13-AUG-2025 |
| 4 | 102/2025-26 | CONSOLIDATED DOCTOR | 2210 | 1501 | 8365 | 08-AUG-2025 | 2210159 | 13-AUG-2025 |
| 5 | 103/2025-26 | MEDICAL GPF | 2210 | 1501 | 8372 | 08-AUG-2025 | 2210155 | 13-AUG-2025 |
| 6 | 111/2025-26 | FW GPF | 2211 | 1501 | 8376 | 08-AUG-2025 | 221116 | 13-AUG-2025 |
| 7 | 106/2025-26 | OTHER HOSPITAL PRAN | 2210 | 1501 | 8369 | 08-AUG-2025 | 2210168 | 13-AUG-2025 |
| 8 | 107/2025-26 | NMEP GPF | 2210 | 1501 | 8366 | 08-AUG-2025 | 2210165 | 13-AUG-2025 |
| 9 | 113/2025-26 | OTHER HOSPITAL PRAN GAZ | 2210 | 1501 | 8374 | 08-AUG-2025 | 2210160 | 13-AUG-2025 |
| 10 | 112/2025-26 | FW PRAN REGULAR | 2211 | 1501 | 8371 | 08-AUG-2025 | 221115 | 13-AUG-2025 |
| 11 | 105/2025-26 | MEDICAL PRAN | 2210 | 1501 | 8368 | 08-AUG-2025 | 2210154 | 13-AUG-2025 |
| 12 | 110/2025-26 | SUBSISTENCE ALLOWANCES | 2210 | 1501 | 8375 | 08-AUG-2025 | 2210166 | 13-AUG-2025 |
| 13 | 109/2025-26 | PUBLIC HEALTH MPHW(M) | 2210 | 1501 | 8378 | 08-AUG-2025 | 2210161 | 13-AUG-2025 |
| 14 | 63/2025-26 | MEDICAL PRAN | 2210 | 1501 | 8735 | 19-AUG-2025 | ||
| 15 | 90/2025-26 | MEDICAL PRAN | 2210 | 1501 | 8737 | 19-AUG-2025 | ||
| 16 | 92/2025-26 | FW PRAN REGULAR | 2211 | 1501 | 8730 | 19-AUG-2025 | ||
| 17 | 134/2025-26 | FEB SALARY OF 02 MPHW LEVEL-II | 2211 | 1501 | 9399 | 26-AUG-2025 |