| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103 | VS CLERK | 2210 | 2111 | 1055 | 29-JUL-2025 | 2210833 | 31-JUL-2025 |
| 2 | 112 | MALARIA G.P.F | 2210 | 2111 | 1065 | 30-JUL-2025 | 2210834 | 31-JUL-2025 |
| 3 | 102 | DR PRAN P.H.C 3 | 2210 | 2111 | 1061 | 29-JUL-2025 | 2210831 | 31-JUL-2025 |
| 4 | 101 | DR PRAN PHC 2 | 2210 | 2111 | 1052 | 29-JUL-2025 | 2210827 | 31-JUL-2025 |
| 5 | 110 | PRAN MALARIA | 2210 | 2111 | 1070 | 30-JUL-2025 | 2210822 | 31-JUL-2025 |
| 6 | 111 | GPF D.E 2 | 2210 | 2111 | 1064 | 30-JUL-2025 | 2210825 | 31-JUL-2025 |
| 7 | 99 | PHC G.P.F HEAD | 2210 | 2111 | 1049 | 29-JUL-2025 | 2210819 | 31-JUL-2025 |
| 8 | 104 | 12-2210-110-1016-01003-11-1-0 Dental | 2210 | 2111 | 1057 | 29-JUL-2025 | 2210829 | 31-JUL-2025 |
| 9 | 113 | DE PRAN | 2210 | 2111 | 1098 | 31-JUL-2025 | 221028 | 01-AUG-2025 |
| 10 | 100 | DR PRAN P.H.C 1 | 2210 | 2111 | 1050 | 29-JUL-2025 | 221051 | 01-AUG-2025 |
| 11 | 108 | FW NPS 3 | 2211 | 2111 | 1096 | 31-JUL-2025 | 22117 | 01-AUG-2025 |
| 12 | 107 | F.W G.P.F 2211 | 2211 | 2111 | 1095 | 31-JUL-2025 | 22115 | 01-AUG-2025 |
| 13 | 109 | PRAN F.W 2211 | 2211 | 2111 | 1097 | 31-JUL-2025 | 22116 | 01-AUG-2025 |
| 14 | 105 | DR CONTRACTUAL PHC | 2210 | 2111 | 1154 | 06-AUG-2025 | 2210188 | 07-AUG-2025 |
| 15 | 117 | PHC G.P.F HEAD | 2210 | 2111 | 1169 | 08-AUG-2025 | 2210203 | 08-AUG-2025 |
| 16 | 118 | 12-2210-06-101-2791-01003-001-11-1-0 | 2210 | 2111 | 1181 | 12-AUG-2025 | 2210341 | 13-AUG-2025 |
| 17 | 114 | DE PRAN 2 12-2210-06-001-0308-01003-001-11-1-0 | 2210 | 2111 | 1110 | 01-AUG-2025 | ||
| 18 | 106 | 2010 phc nps | 2210 | 2111 | 1112 | 01-AUG-2025 |