| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 119/2025-26 | rfw-2 pran | 2211 | 1506 | 1501 | 01-SEP-2025 | ||
| 2 | 120/2025-26 | rfw -1 | 2211 | 1506 | 1504 | 01-SEP-2025 | ||
| 3 | 115/2025-26 | DR SONALI PANDA NPS | 2210 | 1506 | 1497 | 01-SEP-2025 | ||
| 4 | 122/2025-26 | NPS DIST-ESSTABLISHENT | 2210 | 1506 | 1502 | 01-SEP-2025 | ||
| 5 | 114/2025-26 | district establishment | 2210 | 1506 | 1495 | 01-SEP-2025 | ||
| 6 | 118/2025-26 | ROSY PATEL | 2211 | 1506 | 1496 | 01-SEP-2025 | ||
| 7 | 117/2025-26 | CONTRACTUAL MEDICAL OFFICER | 2210 | 1506 | 1498 | 01-SEP-2025 | ||
| 8 | 127/2025-26 | gazetted 2 | 2210 | 1506 | 1507 | 01-SEP-2025 | ||
| 9 | 116/2025-26 | Gaz ex-3 | 2210 | 1506 | 1494 | 01-SEP-2025 | ||
| 10 | 121/2025-26 | nps meleria | 2210 | 1506 | 1500 | 01-SEP-2025 | ||
| 11 | 123/2025-26 | non-gazetted 103 phc staff | 2210 | 1506 | 1503 | 01-SEP-2025 | ||
| 12 | 124/2025-26 | Malaria wings- 2 | 2210 | 1506 | 1506 | 01-SEP-2025 | ||
| 13 | 125/2025-26 | gezatted | 2210 | 1506 | 1505 | 01-SEP-2025 | ||
| 14 | 126/2025-26 | Gaz-Extra-2 | 2210 | 1506 | 1499 | 01-SEP-2025 |