| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 91 | NEW 103 PHC PRAN- 3 | 2210 | 2106 | 1149 | 16-JUL-2025 | 2210551 | 24-JUL-2025 |
| 2 | 97 | 12-2211(FW pran) | 2211 | 2106 | 1306 | 29-JUL-2025 | 2211137 | 31-JUL-2025 |
| 3 | 92 | Dist Estt GPF 2 | 2210 | 2106 | 1195 | 23-JUL-2025 | 2210921 | 31-JUL-2025 |
| 4 | 104 | new 103 phc | 2210 | 2106 | 1304 | 29-JUL-2025 | 2210922 | 31-JUL-2025 |
| 5 | 63 | Dist. esst (pran) | 2210 | 2106 | 1172 | 19-JUL-2025 | 2210853 | 31-JUL-2025 |
| 6 | 99 | vital statistic | 2210 | 2106 | 1300 | 29-JUL-2025 | 2210855 | 31-JUL-2025 |
| 7 | 98 | FW -1 (GPF) | 2211 | 2106 | 1391 | 03-AUG-2025 | 221122 | 05-AUG-2025 |
| 8 | 96 | Dist. esst (pran) | 2210 | 2106 | 1390 | 03-AUG-2025 | 2210133 | 05-AUG-2025 |
| 9 | 109 | Dist. Esst. (PRAN)2 | 2210 | 2106 | 1395 | 04-AUG-2025 | 2210345 | 13-AUG-2025 |
| 10 | 106 | F.W (Extra) | 2211 | 2106 | 1375 | 01-AUG-2025 | ||
| 11 | 103 | 103 PHC (NPS) | 2210 | 2106 | 1359 | 31-JUL-2025 | ||
| 12 | 94 | Dental | 2210 | 2106 | 1362 | 31-JUL-2025 | ||
| 13 | 102 | 103 PHC | 2210 | 2106 | 1386 | 02-AUG-2025 | ||
| 14 | 95 | Dist.esst | 2210 | 2106 | 1364 | 31-JUL-2025 | ||
| 15 | 105 | FW(Contractual) | 2211 | 2106 | 1329 | 30-JUL-2025 | ||
| 16 | 101 | OTHER HOSPITAL (NPS) (N)1)Betana-PHC (n) | 2210 | 2106 | 1363 | 31-JUL-2025 | ||
| 17 | 100 | OTHER HOSPITAL (GPF)Betana PHC(N) | 2210 | 2106 | 1365 | 31-JUL-2025 | ||
| 18 | 111 | FW (nps-extra) | 2211 | 2106 | 1505 | 21-AUG-2025 |