| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 119 | MALARIA(PRAN) NEW | 2210 | 3091 | 5351 | 07-JUL-2025 | 221095 | 11-JUL-2025 |
| 2 | 121 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 5377 | 07-JUL-2025 | 22115 | 11-JUL-2025 |
| 3 | 120 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 5367 | 07-JUL-2025 | 221094 | 11-JUL-2025 |
| 4 | 118 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 5315 | 05-JUL-2025 | 22117 | 11-JUL-2025 |
| 5 | 122 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 6160 | 24-JUL-2025 | 2210157 | 28-JUL-2025 |
| 6 | 124 | SUB CENTRE (GPF)NEW | 2211 | 3091 | 6159 | 24-JUL-2025 | 221112 | 29-JUL-2025 |
| 7 | 136 | PAY BILL OF OTHER HOSPITAL, PRAN | 2210 | 3091 | 6610 | 30-JUL-2025 | 2210204 | 31-JUL-2025 |
| 8 | 132 | MALARIA (PRAN) | 2210 | 3091 | 6616 | 30-JUL-2025 | 2210211 | 31-JUL-2025 |
| 9 | 129 | 103 P.H.C (PRAN) NEW | 2210 | 3091 | 6633 | 30-JUL-2025 | 2210208 | 31-JUL-2025 |
| 10 | 140 | PHC Contractual | 2210 | 3091 | 6622 | 30-JUL-2025 | 2210207 | 31-JUL-2025 |
| 11 | 130 | C.H.C(CONTRACTUAL) | 2210 | 3091 | 6615 | 30-JUL-2025 | 2210210 | 31-JUL-2025 |
| 12 | 131 | CONTRACTUAL OTHER - HOSPITAL | 2210 | 3091 | 6632 | 30-JUL-2025 | 2210206 | 31-JUL-2025 |
| 13 | 133 | O.H ( GPF) NEW | 2210 | 3091 | 6624 | 30-JUL-2025 | 2210202 | 31-JUL-2025 |
| 14 | 134 | PAY BILL OF MALARIA | 2210 | 3091 | 6612 | 30-JUL-2025 | 2210203 | 31-JUL-2025 |
| 15 | 135 | PAY BILL OF OTHER HOSPITAL | 2210 | 3091 | 6608 | 30-JUL-2025 | 2210209 | 31-JUL-2025 |
| 16 | 142 | WAGES | 2210 | 3091 | 6620 | 30-JUL-2025 | 2210205 | 31-JUL-2025 |
| 17 | 139 | Pay of C.H.C (pran) | 2210 | 3091 | 6630 | 30-JUL-2025 | 2210212 | 31-JUL-2025 |
| 18 | 138 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 6614 | 30-JUL-2025 | 221122 | 31-JUL-2025 |
| 19 | 137 | PAY BILL OF PHC | 2210 | 3091 | 6634 | 30-JUL-2025 | 2210213 | 31-JUL-2025 |
| 20 | 141 | SUB CENTRE (GPF)NEW | 2211 | 3091 | 6607 | 30-JUL-2025 | 221123 | 31-JUL-2025 |
| 21 | 143 | PAY OF PHC PRAN (GAZETTED)) | 2210 | 3091 | 6802 | 02-AUG-2025 | 221011 | 04-AUG-2025 |
| 22 | 128 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 6947 | 05-AUG-2025 | 22112 | 08-AUG-2025 |
| 23 | 123 | SUB CENTRE (GPF)NEW | 2211 | 3091 | 6984 | 06-AUG-2025 | 22113 | 08-AUG-2025 |
| 24 | 151 | Sub-Center-pran(N) | 2211 | 3091 | 7460 | 19-AUG-2025 | ||
| 25 | 150 | PAY BILL OF SUBCENTRE, PRAN | 2211 | 3091 | 7356 | 16-AUG-2025 | ||
| 26 | 152 | PAY BILL OF V.S | 2210 | 3091 | 7469 | 19-AUG-2025 |