| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 117/2025-26 | PH,M.R.PENDEY | 2210 | 2002 | 1414 | 28-JUL-2025 | 2210155 | 30-JUL-2025 |
| 2 | 116/2025-26 | Doctor | 2210 | 2002 | 1415 | 28-JUL-2025 | 2210154 | 30-JUL-2025 |
| 3 | 110/2025-26 | ph | 2210 | 2002 | 1401 | 28-JUL-2025 | 2210226 | 31-JUL-2025 |
| 4 | 107/2025-26 | Doctor | 2210 | 2002 | 1399 | 28-JUL-2025 | 2210225 | 31-JUL-2025 |
| 5 | 114/2025-26 | fw gpf | 2211 | 2002 | 1387 | 28-JUL-2025 | 221131 | 31-JUL-2025 |
| 6 | 104/2025-26 | PHC Contractual Medical Officer | 2210 | 2002 | 1389 | 28-JUL-2025 | 2210236 | 31-JUL-2025 |
| 7 | 103/2025-26 | CONTRACTUAL CHC | 2210 | 2002 | 1395 | 28-JUL-2025 | 2210234 | 31-JUL-2025 |
| 8 | 100/2025-26 | DOCTOR PRAN | 2210 | 2002 | 1388 | 28-JUL-2025 | 2210240 | 31-JUL-2025 |
| 9 | 101/2025-26 | 103 phc | 2210 | 2002 | 1394 | 28-JUL-2025 | 2210233 | 31-JUL-2025 |
| 10 | 111/2025-26 | PRAN PH | 2210 | 2002 | 1390 | 28-JUL-2025 | 2210228 | 31-JUL-2025 |
| 11 | 112/2025-26 | CONTRACTUAL PHOED | 2210 | 2002 | 1398 | 28-JUL-2025 | 2210223 | 31-JUL-2025 |
| 12 | 106/2025-26 | Doctor Barik | 2210 | 2002 | 1402 | 28-JUL-2025 | 2210227 | 31-JUL-2025 |
| 13 | 108/2025-26 | OTHER HOSPITAL | 2210 | 2002 | 1393 | 28-JUL-2025 | 2210237 | 31-JUL-2025 |
| 14 | 115/2025-26 | fw pran | 2211 | 2002 | 1391 | 28-JUL-2025 | 221132 | 31-JUL-2025 |
| 15 | 109/2025-26 | OTHER HOSPITAL PRAN | 2210 | 2002 | 1396 | 28-JUL-2025 | 2210229 | 31-JUL-2025 |
| 16 | 113/2025-26 | VS | 2210 | 2002 | 1400 | 28-JUL-2025 | 2210242 | 31-JUL-2025 |
| 17 | 102/2025-26 | chc pran | 2210 | 2002 | 1397 | 28-JUL-2025 | 2210224 | 31-JUL-2025 |
| 18 | 105/2025-26 | DENTAL | 2210 | 2002 | 1392 | 28-JUL-2025 | 2210241 | 31-JUL-2025 |