| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 116/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 4402 | 07-JUL-2025 | 221037 | 09-JUL-2025 |
| 2 | 124/2025-26 | FW PRAN Sub center | 2211 | 2001 | 4998 | 25-JUL-2025 | 221115 | 25-JUL-2025 |
| 3 | 139/2025-26 | SALARY PG DOCTORS | 2210 | 2001 | 5114 | 26-JUL-2025 | 2210164 | 31-JUL-2025 |
| 4 | 133/2025-26 | Dr. Sahu Contractual MO | 2210 | 2001 | 5106 | 26-JUL-2025 | 2210158 | 31-JUL-2025 |
| 5 | 142/2025-26 | FW-GPF Sub Center | 2211 | 2001 | 5158 | 28-JUL-2025 | 221120 | 31-JUL-2025 |
| 6 | 143/2025-26 | FW PRAN Sub center | 2211 | 2001 | 5159 | 28-JUL-2025 | 221130 | 31-JUL-2025 |
| 7 | 136/2025-26 | MPHW(CHC) | 2210 | 2001 | 5112 | 26-JUL-2025 | 2210198 | 31-JUL-2025 |
| 8 | 137/2025-26 | MPHW(F)- PHC(N) PRAN (1016) | 2210 | 2001 | 5123 | 26-JUL-2025 | 2210168 | 31-JUL-2025 |
| 9 | 132/2025-26 | BIMALA SARKAR PRE REVISED | 2210 | 2001 | 5126 | 26-JUL-2025 | 2210185 | 31-JUL-2025 |
| 10 | 140/2025-26 | VS ASST | 2210 | 2001 | 5107 | 26-JUL-2025 | 2210159 | 31-JUL-2025 |
| 11 | 138/2025-26 | PH-GPF | 2210 | 2001 | 5121 | 26-JUL-2025 | 2210167 | 31-JUL-2025 |
| 12 | 130/2025-26 | 103 PHC-GPF | 2210 | 2001 | 5127 | 26-JUL-2025 | 2210188 | 31-JUL-2025 |
| 13 | 129/2025-26 | 0308-PRAN | 2210 | 2001 | 5157 | 28-JUL-2025 | 2210221 | 31-JUL-2025 |
| 14 | 131/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 5352 | 29-JUL-2025 | 2210209 | 31-JUL-2025 |
| 15 | 141/2025-26 | PRATIMA | 2210 | 2001 | 5125 | 26-JUL-2025 | 2210160 | 31-JUL-2025 |
| 16 | 134/2025-26 | FW PHC(N) GPF | 2210 | 2001 | 5117 | 26-JUL-2025 | 2210181 | 31-JUL-2025 |
| 17 | 145/2025-26 | 103 PHC-GPF | 2210 | 2001 | 5993 | 11-AUG-2025 | 221098 | 14-AUG-2025 |
| 18 | 135/2025-26 | HW(F) REGULAR NEW | 2211 | 2001 | 6290 | 21-AUG-2025 | ||
| 19 | 148/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 5548 | 01-AUG-2025 | ||
| 20 | 147/2025-26 | SALARY PG DOCTORS | 2210 | 2001 | 5549 | 01-AUG-2025 |