| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 96 | FW PRAN | 2211 | 2107 | 1098 | 24-JUL-2025 | 2211129 | 31-JUL-2025 |
| 2 | 101 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2107 | 1091 | 24-JUL-2025 | 2210670 | 31-JUL-2025 |
| 3 | 100 | OH PRAN | 2210 | 2107 | 1093 | 24-JUL-2025 | 2210751 | 31-JUL-2025 |
| 4 | 102 | 12-2210-03-103-con-new | 2210 | 2107 | 1163 | 29-JUL-2025 | 2210689 | 31-JUL-2025 |
| 5 | 95 | FW GPF NEW | 2211 | 2107 | 1089 | 24-JUL-2025 | 2211118 | 31-JUL-2025 |
| 6 | 99 | OH GPF | 2210 | 2107 | 1090 | 24-JUL-2025 | 2210761 | 31-JUL-2025 |
| 7 | 97 | PH | 2210 | 2107 | 1099 | 24-JUL-2025 | 2210626 | 31-JUL-2025 |
| 8 | 98 | PH PRAN | 2210 | 2107 | 1092 | 24-JUL-2025 | 2210759 | 31-JUL-2025 |
| 9 | 93 | NURSING OFFICER REGULAR | 2210 | 2107 | 1115 | 25-JUL-2025 | 2210793 | 31-JUL-2025 |
| 10 | 91 | 103 PHC GPF | 2210 | 2107 | 1096 | 24-JUL-2025 | 2210719 | 31-JUL-2025 |
| 11 | 92 | 103 PHC PRAN | 2210 | 2107 | 1168 | 29-JUL-2025 | 2210807 | 31-JUL-2025 |
| 12 | 94 | 12-2210-80-004-1364-01003-vs | 2210 | 2107 | 1097 | 24-JUL-2025 | 2210773 | 31-JUL-2025 |
| 13 | 104 | PH PRAN | 2210 | 2107 | 1232 | 01-AUG-2025 | 221069 | 02-AUG-2025 |
| 14 | 106 | NURSING OFFICER REGULAR | 2210 | 2107 | 1137 | 27-JUL-2025 | 221071 | 02-AUG-2025 |
| 15 | 108 | 103 WAGES | 2210 | 2107 | 1220 | 01-AUG-2025 | 221072 | 02-AUG-2025 |
| 16 | 105 | 12-2210-80-004-1364-01003-vs | 2210 | 2107 | 1139 | 27-JUL-2025 | 221073 | 02-AUG-2025 |