| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 47 | OTHER HOSPITAL .MPHW/F LEVEL -1 PRAN | 2210 | 3091 | 5727 | 16-JUL-2025 | 2210128 | 19-JUL-2025 |
| 2 | 46 | OTHER HOSPITAL M.O.(PRAN 2) | 2210 | 3091 | 5724 | 16-JUL-2025 | 2210135 | 21-JUL-2025 |
| 3 | 54 | OTHER HOSPITAL (pran) | 2210 | 3091 | 6760 | 01-AUG-2025 | 221010 | 02-AUG-2025 |
| 4 | 53 | OTHER HOSPITAL .MPHW/F LEVEL -1 PRAN | 2210 | 3091 | 6759 | 01-AUG-2025 | 22104 | 02-AUG-2025 |
| 5 | 58 | RFWC PRAN | 2211 | 3091 | 6758 | 01-AUG-2025 | 22111 | 02-AUG-2025 |
| 6 | 57 | PAY OTHER HOS PRAN- Ministerial staffs | 2210 | 3091 | 6762 | 01-AUG-2025 | 22107 | 02-AUG-2025 |
| 7 | 51 | Other Hospital (GPF) | 2210 | 3091 | 6754 | 01-AUG-2025 | 22106 | 02-AUG-2025 |
| 8 | 55 | pay bill of DE 2 | 2210 | 3091 | 6764 | 01-AUG-2025 | ||
| 9 | 52 | OTHER HOSPITAL M.O.(PRAN 2) | 2210 | 3091 | 6763 | 01-AUG-2025 | ||
| 10 | 56 | PAY BILL OTHER -GAURAV ORAM | 2210 | 3091 | 6765 | 01-AUG-2025 |