| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 98 | 12-2211-00-796-1228-01003-21-1-2FW(GPF) | 2211 | 2107 | 1043 | 19-JUL-2025 | 221168 | 21-JUL-2025 |
| 2 | 115 | 12-2210-03-103-1092-01003 PRAN | 2210 | 2107 | 1125 | 27-JUL-2025 | 2210720 | 31-JUL-2025 |
| 3 | 120 | 12-2210-06-101-2791-01003 MAL PRAN | 2210 | 2107 | 1136 | 27-JUL-2025 | 2210752 | 31-JUL-2025 |
| 4 | 116 | 12-2210-03-110-1016-01003-11-1-0 OH PRAN | 2210 | 2107 | 1131 | 27-JUL-2025 | 2210666 | 31-JUL-2025 |
| 5 | 114 | 12-2210-03-103-1092-01003 CHC GPF | 2210 | 2107 | 1127 | 27-JUL-2025 | 2210753 | 31-JUL-2025 |
| 6 | 119 | 12-2210-06-001-0308-01003 PH PRAN | 2210 | 2107 | 1132 | 27-JUL-2025 | 2210701 | 31-JUL-2025 |
| 7 | 118 | 12-2210-06-001-0308-01003 DE | 2210 | 2107 | 1129 | 27-JUL-2025 | 2210729 | 31-JUL-2025 |
| 8 | 117 | 12-2210-03-110-1016-01003 OH | 2210 | 2107 | 1135 | 27-JUL-2025 | 2210774 | 31-JUL-2025 |
| 9 | 112 | 103 NURSING OFFICER | 2210 | 2107 | 1124 | 27-JUL-2025 | 2210784 | 31-JUL-2025 |
| 10 | 113 | 12-2210-01-110-1016-01003 DENTAL | 2210 | 2107 | 1126 | 27-JUL-2025 | 2210694 | 31-JUL-2025 |
| 11 | 122 | 12-2211-00-796-1228-01003-21-1-2FW(PRAN) | 2211 | 2107 | 1130 | 27-JUL-2025 | 221192 | 31-JUL-2025 |
| 12 | 126 | 12-2210-80-004 VS | 2210 | 2107 | 1128 | 27-JUL-2025 | 2210631 | 31-JUL-2025 |
| 13 | 124 | PRAN MO'S 103 PHC | 2210 | 2107 | 1133 | 27-JUL-2025 | 2210739 | 31-JUL-2025 |
| 14 | 125 | 103 PHC WAGES-2 | 2210 | 2107 | 1134 | 27-JUL-2025 | 2210708 | 31-JUL-2025 |
| 15 | 121 | 12-2211-00-796-1228-01003-21-1-2FW(GPF) | 2211 | 2107 | 1140 | 27-JUL-2025 | 2211105 | 31-JUL-2025 |
| 16 | 123 | 12-2211-00-796-1228-01003-21-1-2(NEW FW GPF) | 2211 | 2107 | 1161 | 28-JUL-2025 | 2211124 | 31-JUL-2025 |