| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 225 | 12-2211-00-796-1228-01003-21-1-2FW(GPF) | 2211 | 2107 | 2213 | 15-NOV-2025 | ||
| 2 | 244 | 12-2210-06-001-0308-01003 DE | 2210 | 2107 | 2428 | 30-NOV-2025 | ||
| 3 | 243 | 12-2210-80-004 VS | 2210 | 2107 | 2429 | 30-NOV-2025 | ||
| 4 | 240 | PRAN MO'S 103 PHC | 2210 | 2107 | 2307 | 24-NOV-2025 | ||
| 5 | 228 | 103 PHC WAGES-2 | 2210 | 2107 | 2305 | 24-NOV-2025 | ||
| 6 | 234 | 12-2210-06-001-0308-01003 DE | 2210 | 2107 | 2306 | 24-NOV-2025 | ||
| 7 | 235 | 12-2210-06-001-0308-01003 PH PRAN | 2210 | 2107 | 2309 | 24-NOV-2025 | ||
| 8 | 236 | 12-2210-80-004 VS | 2210 | 2107 | 2314 | 24-NOV-2025 | ||
| 9 | 233 | 12-2210-03-110-1016-01003-11-1-0 OH PRAN | 2210 | 2107 | 2313 | 24-NOV-2025 | ||
| 10 | 237 | 12-2211-00-796-1228-01003-21-1-2FW(GPF) | 2211 | 2107 | 2318 | 24-NOV-2025 | ||
| 11 | 238 | 12-2211-00-796-1228-01003-21-1-2FW(PRAN) | 2211 | 2107 | 2315 | 24-NOV-2025 | ||
| 12 | 239 | 12-2211-00-796-1228-01003-21-1-2(NEW FW GPF) | 2211 | 2107 | 2311 | 24-NOV-2025 | ||
| 13 | 230 | 12-2210-03-103-1092-01003 CHC GPF | 2210 | 2107 | 2316 | 24-NOV-2025 | ||
| 14 | 229 | 12-2210-01-110-1016-01003 DENTAL | 2210 | 2107 | 2317 | 24-NOV-2025 | ||
| 15 | 227 | 103 NURSING OFFICER | 2210 | 2107 | 2308 | 24-NOV-2025 | ||
| 16 | 231 | 12-2210-03-103-1092-01003 PRAN | 2210 | 2107 | 2310 | 24-NOV-2025 | ||
| 17 | 232 | 12-2210-03-103-1092-01004-C H C CONTRACTUAL | 2210 | 2107 | 2312 | 24-NOV-2025 | ||
| 18 | 242 | 12-2211-00-796-1228-01003-21-1-2(NEW FW GPF) | 2211 | 2107 | 2423 | 29-NOV-2025 |