| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 110/2025-26 | MEDICAL (GPF ) | 2210 | 1503 | 1398 | 23-JUL-2025 | 2210412 | 30-JUL-2025 |
| 2 | 113/2025-26 | NMEP (GPF) 2791 | 2210 | 1503 | 1557 | 31-JUL-2025 | 221026 | 01-AUG-2025 |
| 3 | 120/2025-26 | NMEP (PRAN ) 2791 | 2210 | 1503 | 1566 | 31-JUL-2025 | 221031 | 01-AUG-2025 |
| 4 | 114/2025-26 | FW--GPF | 2211 | 1503 | 1558 | 31-JUL-2025 | 22116 | 01-AUG-2025 |
| 5 | 118/2025-26 | MEDICAL (PRAN) | 2210 | 1503 | 1553 | 31-JUL-2025 | 221028 | 01-AUG-2025 |
| 6 | 116/2025-26 | HW (M) 0308 | 2210 | 1503 | 1569 | 31-JUL-2025 | 221033 | 01-AUG-2025 |
| 7 | 112/2025-26 | Dr.TINA DATTA (CONT) | 2210 | 1503 | 1560 | 31-JUL-2025 | 221030 | 01-AUG-2025 |
| 8 | 119/2025-26 | M.O ( MEDICAL PRAN) | 2210 | 1503 | 1556 | 31-JUL-2025 | 221025 | 01-AUG-2025 |
| 9 | 111/2025-26 | DAILY WAGES (B.RANA) | 2210 | 1503 | 1555 | 31-JUL-2025 | 221029 | 01-AUG-2025 |
| 10 | 117/2025-26 | MEDICAL (GPF ) | 2210 | 1503 | 1559 | 31-JUL-2025 | 221032 | 01-AUG-2025 |
| 11 | 115/2025-26 | FW- (NPS) | 2211 | 1503 | 1563 | 31-JUL-2025 | 22115 | 01-AUG-2025 |
| 12 | 121/2025-256 | NURSING ( MEDICAL ) | 2210 | 1503 | 1573 | 31-JUL-2025 | 221027 | 01-AUG-2025 |
| 13 | 122/2025-26 | NURSING ( OTHER HOSPITAL ) | 2210 | 1503 | 1571 | 31-JUL-2025 | 221024 | 01-AUG-2025 |
| 14 | 124/2025-26 PBI | M.O ( MEDICAL PRAN) | 2210 | 1503 | 1692 | 12-AUG-2025 |