| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 176 | FW PRAN(2) | 2211 | 2106 | 2787 | 10-DEC-2025 | 221156 | 11-DEC-2025 | |
| 2 | 191 | 12-2210-03-103-1092-01003-11-1-0 | 2210 | 2106 | 2756 | 05-DEC-2025 | 2210431 | 12-DEC-2025 | |
| 3 | 197 | 12-2211(FW pran) | 2211 | 2106 | 2873 | 23-DEC-2025 | 221186 | 31-DEC-2025 | |
| 4 | 198 | Dental | 2210 | 2106 | 2901 | 23-DEC-2025 | 2210932 | 31-DEC-2025 | |
| 5 | 200 | Dist. esst (pran) | 2210 | 2106 | 2897 | 23-DEC-2025 | 2210889 | 31-DEC-2025 | |
| 6 | 195 | 103 PHC | 2210 | 2106 | 2874 | 23-DEC-2025 | 2210877 | 31-DEC-2025 | |
| 7 | 201 | FW -1 (GPF) | 2211 | 2106 | 2887 | 23-DEC-2025 | 221194 | 31-DEC-2025 | |
| 8 | 202 | OTHER HOSPITAL NPS 1 | 2210 | 2106 | 2895 | 23-DEC-2025 | 2210907 | 31-DEC-2025 | |
| 9 | 199 | Dist.esst | 2210 | 2106 | 2888 | 23-DEC-2025 | 2210961 | 31-DEC-2025 | |
| 10 | 204 | vital statistic | 2210 | 2106 | 2902 | 23-DEC-2025 | 2210933 | 31-DEC-2025 | |
| 11 | 196 | 103 PHC (NPS) | 2210 | 2106 | 2875 | 23-DEC-2025 | 2210955 | 31-DEC-2025 | |
| 12 | 203 | OTHER HOSPITAL GPF | 2210 | 2106 | 2889 | 23-DEC-2025 | 2210962 | 31-DEC-2025 | |
| 13 | 209 | new 103 phc | 2210 | 2106 | 3063 | 09-JAN-2026 | 2210260 | 13-JAN-2026 | |
| 14 | 213 | NEW 103 PHC PRAN- 3 | 2210 | 2106 | 3146 | 20-JAN-2026 | 2210549 | 29-JAN-2026 | |
| 15 | 194 | Dist. Esst. (PRAN)2 | 2210 | 2106 | 4016 | 23-MAR-2026 |