| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | 1228 FW PRAN | 2211 | 1701 | 7957 | 26-JUL-2025 | 221141 | 31-JUL-2025 |
| 2 | 91 | 1092 GEZ CONTRACTUAL | 2210 | 1701 | 7951 | 26-JUL-2025 | 2210707 | 31-JUL-2025 |
| 3 | 99 | 1228 FW GPF | 2211 | 1701 | 7959 | 26-JUL-2025 | 221139 | 31-JUL-2025 |
| 4 | 95 | 1016 DISPENSARY | 2210 | 1701 | 7953 | 26-JUL-2025 | 2210722 | 31-JUL-2025 |
| 5 | 98 | 308 DIST.ESST. CONTRACTUAL | 2210 | 1701 | 7956 | 26-JUL-2025 | 2210632 | 31-JUL-2025 |
| 6 | 90 | 1092 GEZETED PRAN | 2210 | 1701 | 7950 | 26-JUL-2025 | 2210680 | 31-JUL-2025 |
| 7 | 97 | 308 DIST. ESTT. PRAN | 2210 | 1701 | 7954 | 26-JUL-2025 | 2210689 | 31-JUL-2025 |
| 8 | 101 | 1016 Wages Dis& HOs | 2210 | 1701 | 7949 | 26-JUL-2025 | 2210727 | 31-JUL-2025 |
| 9 | 94 | 103 CHO | 2210 | 1701 | 7958 | 26-JUL-2025 | 2210757 | 31-JUL-2025 |
| 10 | 96 | 1016 DISPENSARY PRAN | 2210 | 1701 | 7952 | 26-JUL-2025 | 2210706 | 31-JUL-2025 |
| 11 | 93 | 103 NON GEZETED PRAN | 2210 | 1701 | 7948 | 26-JUL-2025 | 2210681 | 31-JUL-2025 |
| 12 | 92 | 103 NON GEZETED | 2210 | 1701 | 7955 | 26-JUL-2025 | 2210744 | 31-JUL-2025 |
| 13 | 120 | 103 NON GEZETED PRAN | 2210 | 1701 | 9949 | 25-AUG-2025 | ||
| 14 | 121 | 308 DIST. ESTT. PRAN | 2210 | 1701 | 9950 | 25-AUG-2025 | ||
| 15 | 119 | 1016 DISPENSARY PRAN | 2210 | 1701 | 9945 | 25-AUG-2025 |