| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 151/2025-26 | FW PRAN Sub center | 2211 | 2001 | 6196 | 18-AUG-2025 | ||
| 2 | 166/2025-26 | HW(F) REGULAR NEW | 2211 | 2001 | 6400 | 25-AUG-2025 | ||
| 3 | 165/2025-26 | FW PRAN Sub center | 2211 | 2001 | 6511 | 26-AUG-2025 | ||
| 4 | 170/2025-26 | PH-GPF | 2210 | 2001 | 6404 | 25-AUG-2025 | ||
| 5 | 163/2025-26 | Dr. Sahu Contractual MO | 2210 | 2001 | 6398 | 25-AUG-2025 | ||
| 6 | 161/2025-26 | 103 PHC-PRAN | 2210 | 2001 | 6581 | 26-AUG-2025 | ||
| 7 | 164/2025-26 | FW PHC(N) GPF | 2210 | 2001 | 6397 | 25-AUG-2025 | ||
| 8 | 167/2025-26 | MALARIA-GPF | 2210 | 2001 | 6512 | 26-AUG-2025 | ||
| 9 | 171/2025-26 | SALARY PG DOCTORS | 2210 | 2001 | 6407 | 25-AUG-2025 | ||
| 10 | 174/2025-26 | FW-GPF Sub Center | 2211 | 2001 | 6491 | 25-AUG-2025 | ||
| 11 | 159/2025-26 | 0308-PRAN | 2210 | 2001 | 6633 | 29-AUG-2025 | ||
| 12 | 162/2025-26 | BIMALA SARKAR PRE REVISED | 2210 | 2001 | 6405 | 25-AUG-2025 | ||
| 13 | 168/2025-26 | MPHW(CHC) | 2210 | 2001 | 6403 | 25-AUG-2025 | ||
| 14 | 169/2025-26 | MPHW(F)- PHC(N) PRAN (1016) | 2210 | 2001 | 6406 | 25-AUG-2025 | ||
| 15 | 173/2025-26 | PRATIMA | 2210 | 2001 | 6402 | 25-AUG-2025 | ||
| 16 | 172/2025-26 | VS ASST | 2210 | 2001 | 6454 | 25-AUG-2025 | ||
| 17 | 160/2025-26 | 103 PHC-GPF | 2210 | 2001 | 6513 | 26-AUG-2025 |