| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103 | 12-2210-03-110-1016-01003-11-1-0 Other HospitalGPF | 2210 | 2101 | 9078 | 29-JUL-2025 | 2210736 | 31-JUL-2025 |
| 2 | 96 | 12-2210-01-110-1016-01003-11-1-0 DENTAL | 2210 | 2101 | 9061 | 29-JUL-2025 | 2210743 | 31-JUL-2025 |
| 3 | 98 | 12-2210-03-103-1092-01003-pran | 2210 | 2101 | 9073 | 29-JUL-2025 | 2210790 | 31-JUL-2025 |
| 4 | 106 | 12-2210-80-004-1364-01003 | 2210 | 2101 | 9105 | 30-JUL-2025 | 2210661 | 31-JUL-2025 |
| 5 | 107 | 12-2211-00-796-1228-01003-GPF-2 | 2211 | 2101 | 9106 | 30-JUL-2025 | 221191 | 31-JUL-2025 |
| 6 | 108 | 12-2211-00-796-1228-01003-pran | 2211 | 2101 | 9108 | 30-JUL-2025 | 2211127 | 31-JUL-2025 |
| 7 | 104 | 12-2210-06-001-0308-01003-GPF | 2210 | 2101 | 9103 | 30-JUL-2025 | 2210699 | 31-JUL-2025 |
| 8 | 102 | 12-2210-03-110-1016-01003-11-1-0 Other Hospital | 2210 | 2101 | 9101 | 29-JUL-2025 | 2210660 | 31-JUL-2025 |
| 9 | 101 | 12-2210-03-103-1092-01004 PHC Cont. | 2210 | 2101 | 9315 | 30-JUL-2025 | 221024 | 01-AUG-2025 |
| 10 | 105 | 12-2210-06-001-0308-01003 | 2210 | 2101 | 9341 | 30-JUL-2025 | 221015 | 01-AUG-2025 |
| 11 | 100 | 12-2210-03-103-1092-01004-phc | 2210 | 2101 | 9307 | 30-JUL-2025 | 221021 | 01-AUG-2025 |
| 12 | 97 | 12-2210-03-103-1092-01003 | 2210 | 2101 | 9652 | 04-AUG-2025 | 2210138 | 05-AUG-2025 |
| 13 | 99 | 12-2210-03-103-1092-01003-PRAN-3 | 2210 | 2101 | 9662 | 04-AUG-2025 | 2210113 | 05-AUG-2025 |
| 14 | 113 | 12-2210-06-001-0308-01003-ph-nps | 2210 | 2101 | 9794 | 05-AUG-2025 | 2210171 | 07-AUG-2025 |
| 15 | 111 | 12-2210-03-103-1092-01003-PRAN-4 | 2210 | 2101 | 9565 | 01-AUG-2025 |