| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 242 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 12606 | 19-NOV-2025 | ||
| 2 | 244 | PAY BILL OF V.S | 2210 | 3091 | 12611 | 19-NOV-2025 | ||
| 3 | 245 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 12623 | 19-NOV-2025 | ||
| 4 | 246 | PAY BILL OF OTHER HOSPITAL, PRAN | 2210 | 3091 | 12621 | 19-NOV-2025 | ||
| 5 | 248 | PAY OF PHC PRAN (GAZETTED)) | 2210 | 3091 | 12709 | 20-NOV-2025 | ||
| 6 | 256 | PAY BILL OF PHC | 2210 | 3091 | 13044 | 27-NOV-2025 | ||
| 7 | 260 | PAY OF PHC PRAN (GAZETTED)) | 2210 | 3091 | 13073 | 27-NOV-2025 | ||
| 8 | 275 | Wages | 2210 | 3091 | 13246 | 28-NOV-2025 | ||
| 9 | 251 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 13080 | 27-NOV-2025 | ||
| 10 | 253 | O.H ( GPF) NEW | 2210 | 3091 | 13060 | 27-NOV-2025 | ||
| 11 | 252 | MALARIA (PRAN) | 2210 | 3091 | 13102 | 27-NOV-2025 | ||
| 12 | 254 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 13108 | 27-NOV-2025 | ||
| 13 | 255 | PAY BILL OF OTHER HOSPITAL, PRAN | 2210 | 3091 | 13082 | 27-NOV-2025 | ||
| 14 | 257 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 13086 | 27-NOV-2025 | ||
| 15 | 258 | PAY BILL OF V.S | 2210 | 3091 | 13094 | 27-NOV-2025 | ||
| 16 | 259 | Pay of C.H.C (pran) | 2210 | 3091 | 13042 | 27-NOV-2025 | ||
| 17 | 261 | SUB CENTRE (GPF)NEW | 2211 | 3091 | 13039 | 27-NOV-2025 | ||
| 18 | 262 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 13310 | 28-NOV-2025 | ||
| 19 | 265 | O.H ( GPF) NEW | 2210 | 3091 | 13251 | 28-NOV-2025 | ||
| 20 | 264 | MALARIA (PRAN) | 2210 | 3091 | 13285 | 28-NOV-2025 | ||
| 21 | 266 | PAY BILL OF MALARIA | 2210 | 3091 | 13283 | 28-NOV-2025 | ||
| 22 | 267 | SUB CENTRE (GPF)NEW | 2211 | 3091 | 13263 | 28-NOV-2025 | ||
| 23 | 268 | PAY BILL OF V.S | 2210 | 3091 | 13231 | 28-NOV-2025 | ||
| 24 | 269 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 13236 | 28-NOV-2025 | ||
| 25 | 263 | C.H.C(CONTRACTUAL) | 2210 | 3091 | 13249 | 28-NOV-2025 | ||
| 26 | 272 | PAY BILL OF PHC | 2210 | 3091 | 13289 | 28-NOV-2025 | ||
| 27 | 273 | PAY BILL OF OTHER HOSPITAL, PRAN | 2210 | 3091 | 13273 | 28-NOV-2025 | ||
| 28 | 274 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 13292 | 28-NOV-2025 | ||
| 29 | 270 | Pay of C.H.C (pran) | 2210 | 3091 | 13244 | 28-NOV-2025 | ||
| 30 | 271 | PAY OF PHC PRAN (GAZETTED)) | 2210 | 3091 | 13311 | 28-NOV-2025 | ||
| 31 | 277 | PHC Contractual | 2210 | 3091 | 13373 | 29-NOV-2025 |