| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 183 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 | 2210 | 2101 | 17404 | 13-NOV-2025 | ||
| 2 | 185 | 12-2210-03-103-1092-01003 pran | 2210 | 2101 | 17417 | 13-NOV-2025 | ||
| 3 | 182 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2101 | 17406 | 13-NOV-2025 | ||
| 4 | 193 | 12-2211-00-796-1228-01003-PRAN-3 | 2211 | 2101 | 17416 | 13-NOV-2025 | ||
| 5 | 187 | 12-2210-03-110-1016-01003-11-1-0 -other hospital | 2210 | 2101 | 17439 | 13-NOV-2025 | ||
| 6 | 190 | 12-2210-06-001-0308-Public Health | 2210 | 2101 | 17424 | 13-NOV-2025 | ||
| 7 | 191 | 12-2210-80-004-1364-01003 | 2210 | 2101 | 17429 | 13-NOV-2025 | ||
| 8 | 189 | 12-2210-06-001-0308-01003-ph | 2210 | 2101 | 17430 | 13-NOV-2025 | ||
| 9 | 184 | 12-2210-03-103-1092-01003-mis | 2210 | 2101 | 17407 | 13-NOV-2025 | ||
| 10 | 186 | 12-2210-03-103-1092-01004-CONTRACTUAL | 2210 | 2101 | 17420 | 13-NOV-2025 | ||
| 11 | 188 | 12-2210-03-110-1016-01003-11-1-0-other hospital 2 | 2210 | 2101 | 17438 | 13-NOV-2025 | ||
| 12 | 192 | 12-2211-00-796-1228-01003-FW-02 | 2211 | 2101 | 17431 | 13-NOV-2025 | ||
| 13 | 200 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 | 2210 | 2101 | 18624 | 27-NOV-2025 | ||
| 14 | 197 | 12-2210-03-103-1092-01004-CONTRACTUAL | 2210 | 2101 | 18600 | 27-NOV-2025 | ||
| 15 | 196 | 12-2210-03-110-1016-01003-11-1-0-other hospital 2 | 2210 | 2101 | 18537 | 27-NOV-2025 | ||
| 16 | 194 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2101 | 18583 | 27-NOV-2025 | ||
| 17 | 199 | 12-2210-03-103-1092-01003 pran | 2210 | 2101 | 18581 | 27-NOV-2025 | ||
| 18 | 203 | 12-2211-00-796-1228-01003-PRAN-3 | 2211 | 2101 | 18554 | 27-NOV-2025 | ||
| 19 | 204 | 12-2211-00-796-1228-01003-FW-02 | 2211 | 2101 | 18542 | 27-NOV-2025 | ||
| 20 | 205 | 12-2210-80-004-1364-01003 | 2210 | 2101 | 18798 | 28-NOV-2025 | ||
| 21 | 195 | 12-2210-03-110-1016-01003-11-1-0 -other hospital | 2210 | 2101 | 18543 | 27-NOV-2025 | ||
| 22 | 198 | 12-2210-03-103-1092-01003-mis | 2210 | 2101 | 18514 | 27-NOV-2025 |