| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 165/25-26 | opth pran | 2210 | 0703 | 1768 | 08-AUG-2025 | 2210110 | 08-AUG-2025 |
| 2 | 151/25-26 | GAZ (NPS) | 2210 | 0703 | 1764 | 08-AUG-2025 | 2210122 | 08-AUG-2025 |
| 3 | 164/25-26 | OTHER HOSPITAL PRAN | 2210 | 0703 | 1770 | 08-AUG-2025 | 2210116 | 08-AUG-2025 |
| 4 | 161/25-26 | publichealth gpf | 2210 | 0703 | 1771 | 08-AUG-2025 | 2210106 | 08-AUG-2025 |
| 5 | 163/25-26 | otherhospitalgpf | 2210 | 0703 | 1765 | 08-AUG-2025 | 2210119 | 08-AUG-2025 |
| 6 | 156/25-26 | phcnongazettedgpf | 2210 | 0703 | 1769 | 08-AUG-2025 | 2210112 | 08-AUG-2025 |
| 7 | 154/25-26 | familywelfare pran | 2211 | 0703 | 1759 | 08-AUG-2025 | 221118 | 08-AUG-2025 |
| 8 | 157/25-26 | phcnongazettedpran | 2210 | 0703 | 1767 | 08-AUG-2025 | 2210108 | 08-AUG-2025 |
| 9 | 155/25-26 | fw contractual | 2211 | 0703 | 1760 | 08-AUG-2025 | 221117 | 08-AUG-2025 |
| 10 | 150/25-26 | GAZ (GPF) | 2210 | 0703 | 1772 | 08-AUG-2025 | 2210115 | 08-AUG-2025 |
| 11 | 153/25-26 | familywelfaregpf | 2211 | 0703 | 1762 | 08-AUG-2025 | 221119 | 08-AUG-2025 |
| 12 | 159/25-26 | nmep gpf | 2210 | 0703 | 1763 | 08-AUG-2025 | 2210118 | 08-AUG-2025 |
| 13 | 158/25-26 | chc contractual | 2210 | 0703 | 1761 | 08-AUG-2025 | 2210109 | 08-AUG-2025 |
| 14 | 160/25-26 | nmep pran | 2210 | 0703 | 1766 | 08-AUG-2025 | 2210111 | 08-AUG-2025 |
| 15 | 166/25-26 | OTHER HOSPITAL PRAN 2 | 2210 | 0703 | 1782 | 12-AUG-2025 | 2210178 | 13-AUG-2025 |
| 16 | 162/25-26 | PUBLIC HEALTH PRAN | 2210 | 0703 | 1779 | 12-AUG-2025 | 2210177 | 13-AUG-2025 |
| 17 | 152/25-26 | CONTRACTUAL | 2210 | 0703 | 1810 | 16-AUG-2025 | 2210220 | 16-AUG-2025 |
| 18 | 170/25-26 | DEFAULT MEDICAL OFFICER PRAN | 2210 | 0703 | 1812 | 16-AUG-2025 | 2210218 | 16-AUG-2025 |