| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 205 | 12-2210-03-103-1092-01003-PRAN-2 | 2210 | 2101 | 18673 | 27-NOV-2025 | ||
| 2 | 209 | 12-2210-03-110-1016-01003-11-1-0 Other HospitalGPF | 2210 | 2101 | 18947 | 28-NOV-2025 | ||
| 3 | 207 | 12-2210-03-103-1092-01004-phc | 2210 | 2101 | 18674 | 27-NOV-2025 | ||
| 4 | 212 | 12-2210-80-004-1364-01003 | 2210 | 2101 | 18788 | 28-NOV-2025 | ||
| 5 | 208 | 12-2210-03-110-1016-01003-11-1-0 Other Hospital | 2210 | 2101 | 18706 | 27-NOV-2025 | ||
| 6 | 211 | 12-2210-06-001-0308-01003-GPF | 2210 | 2101 | 18753 | 28-NOV-2025 | ||
| 7 | 214 | 12-2211-00-796-1228-01003-pran | 2211 | 2101 | 18783 | 28-NOV-2025 | ||
| 8 | 213 | 12-2211-00-796-1228-01003-GPF-2 | 2211 | 2101 | 18763 | 28-NOV-2025 | ||
| 9 | 204 | 12-2210-03-103-1092-01003-pran | 2210 | 2101 | 18711 | 27-NOV-2025 | ||
| 10 | 202 | 12-2210-01-110-1016-01003-11-1-0 DENTAL | 2210 | 2101 | 18574 | 27-NOV-2025 | ||
| 11 | 203 | 12-2210-03-103-1092-01003 | 2210 | 2101 | 18735 | 27-NOV-2025 | ||
| 12 | 210 | 12-2210-06-001-0308-01003 | 2210 | 2101 | 18791 | 28-NOV-2025 |