| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
133 |
PAY OTHER HOS PRAN- Ministerial staffs |
2210 |
3091 |
15160 |
02-JAN-2026 |
22108 |
03-JAN-2026 |
|
| 2 |
132 |
Other Hospital (GPF) |
2210 |
3091 |
15151 |
02-JAN-2026 |
221010 |
03-JAN-2026 |
|
| 3 |
129 |
pay bill of DE 2 |
2210 |
3091 |
15138 |
02-JAN-2026 |
221011 |
03-JAN-2026 |
|
| 4 |
128 |
Other Hospital (GPF) |
2210 |
3091 |
15143 |
02-JAN-2026 |
22104 |
03-JAN-2026 |
|
| 5 |
126 |
RFWC PRAN |
2211 |
3091 |
15152 |
02-JAN-2026 |
22114 |
03-JAN-2026 |
|
| 6 |
130 |
OTHER HOSPITAL .MPHW/F LEVEL -1 PRAN |
2210 |
3091 |
15136 |
02-JAN-2026 |
22102 |
03-JAN-2026 |
|
| 7 |
127 |
OTHER HOSPITAL CONT M.O. |
2210 |
3091 |
15133 |
02-JAN-2026 |
22103 |
03-JAN-2026 |
|
| 8 |
131 |
OTHER HOSPITAL (pran) |
2210 |
3091 |
15170 |
03-JAN-2026 |
221032 |
06-JAN-2026 |
|
| 9 |
138 |
OTHER HOSPITAL .MPHW/F LEVEL -1 PRAN |
2210 |
3091 |
15268 |
05-JAN-2026 |
221031 |
06-JAN-2026 |
|
| 10 |
140 |
OTHER HOSPITAL (pran) |
2210 |
3091 |
15407 |
08-JAN-2026 |
221047 |
08-JAN-2026 |
|
| 11 |
143 |
OTHER HOSPITAL M.O.(PRAN 2) |
2210 |
3091 |
15443 |
08-JAN-2026 |
221063 |
09-JAN-2026 |
|
| 12 |
142 |
OTHER HOSPITAL MPHWF LEVEL I GPF |
2210 |
3091 |
15442 |
08-JAN-2026 |
221058 |
09-JAN-2026 |
|
| 13 |
144 |
OTHER HOSPITAL M.O.(PRAN 2) |
2210 |
3091 |
15440 |
08-JAN-2026 |
221057 |
09-JAN-2026 |
|
| 14 |
146 |
OTHER HOSPITAL M.O.(PRAN 2) |
2210 |
3091 |
15621 |
13-JAN-2026 |
221071 |
13-JAN-2026 |
|
| 15 |
147 |
OTHER HOSPITAL (pran) |
2210 |
3091 |
15551 |
12-JAN-2026 |
221070 |
13-JAN-2026 |
|