| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 105/2025-26 | NPS RFW-1 | 2211 | 1507 | 701 | 30-AUG-2025 | ||
| 2 | 98/2025-26 | GPF FW | 2211 | 1507 | 691 | 30-AUG-2025 | ||
| 3 | 99/2025-26 | NPS MED | 2210 | 1507 | 696 | 30-AUG-2025 | ||
| 4 | 95/2025-26 | CONT. M.O | 2210 | 1507 | 692 | 30-AUG-2025 | ||
| 5 | 100/2025-26 | GPF Malaria | 2210 | 1507 | 693 | 30-AUG-2025 | ||
| 6 | 96/2025-26 | DR NISITHA JHA MEDICAL OFFICER | 2210 | 1507 | 695 | 30-AUG-2025 | ||
| 7 | 97/2025-26 | DR PRADOSH KUMAR PANDA | 2210 | 1507 | 694 | 30-AUG-2025 | ||
| 8 | 102/2025-26 | NPS PH | 2210 | 1507 | 698 | 30-AUG-2025 | ||
| 9 | 101/2025-26 | NPS Malaria | 2210 | 1507 | 697 | 30-AUG-2025 | ||
| 10 | 103/2025-26 | SUBHAM MEHER | 2210 | 1507 | 699 | 30-AUG-2025 | ||
| 11 | 104/2025-26 | NPS CHO | 2210 | 1507 | 700 | 30-AUG-2025 |