| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 131 | NEW DOCTOR BILL | 2210 | 0101 | 6939 | 30-JUL-2025 | 2210430 | 31-JUL-2025 |
| 2 | 142 | OTH HOSPITAL NPS | 2210 | 0101 | 6536 | 25-JUL-2025 | 2210404 | 31-JUL-2025 |
| 3 | 132 | C.H.C. | 2210 | 0101 | 6540 | 25-JUL-2025 | 2210383 | 31-JUL-2025 |
| 4 | 133 | C.H.C. NPS | 2210 | 0101 | 6556 | 25-JUL-2025 | 2210405 | 31-JUL-2025 |
| 5 | 137 | MALARIA PRAN | 2210 | 0101 | 6562 | 25-JUL-2025 | 2210381 | 31-JUL-2025 |
| 6 | 141 | OTH HOSPITAL | 2210 | 0101 | 6553 | 25-JUL-2025 | 2210364 | 31-JUL-2025 |
| 7 | 139 | RFWC NPS . | 2211 | 0101 | 6551 | 25-JUL-2025 | 221123 | 31-JUL-2025 |
| 8 | 136 | MALARIA | 2210 | 0101 | 6555 | 25-JUL-2025 | 2210356 | 31-JUL-2025 |
| 9 | 138 | RFWC | 2211 | 0101 | 6549 | 25-JUL-2025 | 221133 | 31-JUL-2025 |
| 10 | 140 | M.O. OTH HOSPITAL | 2210 | 0101 | 6558 | 25-JUL-2025 | 2210371 | 31-JUL-2025 |
| 11 | 130 | M.O. C.H.C. | 2210 | 0101 | 6544 | 25-JUL-2025 | 2210358 | 31-JUL-2025 |
| 12 | 143 | OTH HOSPITAL MUKHI | 2210 | 0101 | 6548 | 25-JUL-2025 | 2210386 | 31-JUL-2025 |
| 13 | 134 | DIST ESTABLISHMENT | 2210 | 0101 | 6557 | 25-JUL-2025 | 2210379 | 31-JUL-2025 |
| 14 | 135 | DISTRICT ESTABLISHMENT PRAN | 2210 | 0101 | 6550 | 25-JUL-2025 | 2210344 | 31-JUL-2025 |
| 15 | 147 | M.O. CHC CONTRACTUAL | 2210 | 0101 | 7230 | 02-AUG-2025 |