| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 105 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 1713 | 08-JUL-2025 | 2210371 | 18-JUL-2025 |
| 2 | 103 | PAY BILL OF HOSPITAL(pran) | 2210 | 3005 | 1711 | 08-JUL-2025 | 2210370 | 18-JUL-2025 |
| 3 | 101 | PAY BILL OF HOSPITAL(GPF) | 2210 | 3005 | 1712 | 08-JUL-2025 | 2210381 | 18-JUL-2025 |
| 4 | 108 | PAY BILL-2 | 2211 | 3005 | 1750 | 15-JUL-2025 | 221143 | 19-JUL-2025 |
| 5 | 113 | PHC NEW | 2210 | 3005 | 1779 | 18-JUL-2025 | 2210396 | 19-JUL-2025 |
| 6 | 114 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 1792 | 19-JUL-2025 | 2210397 | 19-JUL-2025 |
| 7 | 112 | PAY BILL OF PHC GPF(OLD) | 2210 | 3005 | 1780 | 18-JUL-2025 | 2210492 | 30-JUL-2025 |
| 8 | 122 | PAY BILL OF MALARIA(PRAN) | 2210 | 3005 | 1833 | 25-JUL-2025 | 2210511 | 31-JUL-2025 |
| 9 | 125 | PAY BILL OF PPC(GPF) | 2211 | 3005 | 1827 | 25-JUL-2025 | 221166 | 31-JUL-2025 |
| 10 | 124 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 1830 | 25-JUL-2025 | 2210604 | 31-JUL-2025 |
| 11 | 123 | PAY BILL OF PHC(GPF) | 2210 | 3005 | 1834 | 25-JUL-2025 | 2210508 | 31-JUL-2025 |
| 12 | 118 | PAY BILL OF FW | 2211 | 3005 | 1831 | 25-JUL-2025 | 221175 | 31-JUL-2025 |
| 13 | 119 | PAY BILL OF HOSPITAL(GPF) | 2210 | 3005 | 1835 | 25-JUL-2025 | 2210534 | 31-JUL-2025 |
| 14 | 127 | PPC PRAN | 2211 | 3005 | 1838 | 25-JUL-2025 | 221180 | 31-JUL-2025 |
| 15 | 120 | PAY BILL OF HOSPITAL(pran) | 2210 | 3005 | 1828 | 25-JUL-2025 | 2210580 | 31-JUL-2025 |
| 16 | 116 | PAY BILL-2 | 2211 | 3005 | 1839 | 25-JUL-2025 | 221183 | 31-JUL-2025 |
| 17 | 115 | CONTRACTUAL BILL-3 | 2210 | 3005 | 1829 | 25-JUL-2025 | 2210596 | 31-JUL-2025 |
| 18 | 126 | PAY BILL OF VSC(PRAN) | 2210 | 3005 | 1832 | 25-JUL-2025 | 2210550 | 31-JUL-2025 |
| 19 | 117 | PAY BILL OF DE(PRAN) | 2210 | 3005 | 1837 | 25-JUL-2025 | 2210523 | 31-JUL-2025 |
| 20 | 121 | PAY BILL OF MALARIA(GPF) | 2210 | 3005 | 1836 | 25-JUL-2025 | 2210575 | 31-JUL-2025 |
| 21 | 129 | PAY BILL OF VSC(PRAN) | 2210 | 3005 | 2127 | 05-AUG-2025 |