| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 95 | Pay bill of other hospital(PRAN 2) | 2210 | 3091 | 12746 | 02-DEC-2022 | 221035 | 08-DEC-2022 |
| 2 | 96 | pay bill of other hospital (gpf) | 2210 | 3091 | 12759 | 02-DEC-2022 | 221040 | 08-DEC-2022 |
| 3 | 94 | PAY BILL OF OTHER HOSPITAL (pran) | 2210 | 3091 | 12733 | 02-DEC-2022 | 221023 | 08-DEC-2022 |
| 4 | 92 | pay bill of DE 2 | 2210 | 3091 | 12735 | 02-DEC-2022 | 221025 | 08-DEC-2022 |
| 5 | 97 | pay bill of ADDITIONAL BILL | 2210 | 3091 | 12764 | 02-DEC-2022 | 221022 | 08-DEC-2022 |
| 6 | 93 | pay bill of de staff | 2210 | 3091 | 12741 | 02-DEC-2022 | 221067 | 12-DEC-2022 |
| 7 | 104 | pay bill of ADDITIONAL BILL | 2210 | 3091 | 13247 | 14-DEC-2022 | 2210110 | 19-DEC-2022 |
| 8 | 101 | other hospital contractual 3 | 2210 | 3091 | 12860 | 05-DEC-2022 | 2210109 | 19-DEC-2022 |
| 9 | 103 | pay bill of other hospital (gpf) | 2210 | 3091 | 13520 | 20-DEC-2022 | 2210145 | 26-DEC-2022 |
| 10 | 102 | other hospital contracrtual 2 | 2210 | 3091 | 13618 | 21-DEC-2022 | 2210142 | 26-DEC-2022 |
| 11 | 107 | pay bill of additional bill-i | 2210 | 3091 | 13637 | 22-DEC-2022 | 2210141 | 26-DEC-2022 |