| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 87 | 12-2211-00-796-1228-01003-FW-02 | 2211 | 2101 | 7603 | 08-JUL-2025 | 221164 | 18-JUL-2025 |
| 2 | 86 | 12-2211-00-796-1228-01003-PRAN-3 | 2211 | 2101 | 7518 | 05-JUL-2025 | 221163 | 18-JUL-2025 |
| 3 | 83 | 12-2210-03-103-1092-01003-mis | 2210 | 2101 | 7517 | 05-JUL-2025 | 2210440 | 18-JUL-2025 |
| 4 | 91 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 | 2210 | 2101 | 7827 | 11-JUL-2025 | 2210442 | 18-JUL-2025 |
| 5 | 84 | 12-2210-03-103-1092-01003 pran | 2210 | 2101 | 7513 | 05-JUL-2025 | 2210441 | 18-JUL-2025 |
| 6 | 88 | 12-2211-00-796-1228-01003-FW | 2211 | 2101 | 7639 | 08-JUL-2025 | 221165 | 18-JUL-2025 |
| 7 | 85 | 12-2210-03-110-1016-01003-11-1-0 -other hospital | 2210 | 2101 | 7514 | 05-JUL-2025 | 2210450 | 18-JUL-2025 |
| 8 | 96 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2101 | 8762 | 28-JUL-2025 | 2210781 | 31-JUL-2025 |
| 9 | 97 | 12-2210-03-103-1092-01004-CONTRACTUAL | 2210 | 2101 | 8753 | 28-JUL-2025 | 2210681 | 31-JUL-2025 |
| 10 | 98 | 12-2210-03-103-1092-01003-mis | 2210 | 2101 | 8790 | 28-JUL-2025 | 2210711 | 31-JUL-2025 |
| 11 | 103 | 12-2210-06-001-0308-01003-ph | 2210 | 2101 | 8803 | 28-JUL-2025 | 2210742 | 31-JUL-2025 |
| 12 | 106 | 12-2211-00-796-1228-01003-PRAN-3 | 2211 | 2101 | 8821 | 28-JUL-2025 | 2211111 | 31-JUL-2025 |
| 13 | 101 | 12-2210-03-110-1016-01003-11-1-0 -other hospital | 2210 | 2101 | 8758 | 28-JUL-2025 | 2210635 | 31-JUL-2025 |
| 14 | 99 | 12-2210-03-103-1092-01003 pran | 2210 | 2101 | 8937 | 29-JUL-2025 | 2210785 | 31-JUL-2025 |
| 15 | 105 | 12-2211-00-796-1228-01003-FW-02 | 2211 | 2101 | 8816 | 28-JUL-2025 | 2211130 | 31-JUL-2025 |
| 16 | 102 | 12-2210-06-001-0308-01003. | 2210 | 2101 | 8804 | 28-JUL-2025 | 2210744 | 31-JUL-2025 |
| 17 | 104 | 12-2210-80-004-1364-01003 | 2210 | 2101 | 8828 | 28-JUL-2025 | 2210641 | 31-JUL-2025 |
| 18 | 100 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 | 2210 | 2101 | 8739 | 28-JUL-2025 | 2210796 | 31-JUL-2025 |
| 19 | 113 | 12-2210-03-110-1016-01003-11-1-0-other hospital 2 | 2210 | 2101 | 10167 | 11-AUG-2025 | 2210353 | 14-AUG-2025 |