| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 115 | 12-2210-03-103-1092-01003-PRAN-3 | 2210 | 2101 | 11612 | 31-AUG-2025 | ||
| 2 | 129 | 12-2210-03-103-1092-01003-pran | 2210 | 2101 | 11388 | 30-AUG-2025 | ||
| 3 | 126 | 12-2210-06-001-0308-01003-GPF | 2210 | 2101 | 11386 | 30-AUG-2025 | ||
| 4 | 125 | 12-2210-06-001-0308-01003 | 2210 | 2101 | 11389 | 30-AUG-2025 | ||
| 5 | 121 | 12-2210-03-103-1092-01004-phc | 2210 | 2101 | 11780 | 01-SEP-2025 | ||
| 6 | 130 | 12-2211-00-796-1228-01003-pran | 2211 | 2101 | 11613 | 31-AUG-2025 | ||
| 7 | 134 | 12-2211-00-796-1228-01003-pran-01 | 2211 | 2101 | 11779 | 01-SEP-2025 | ||
| 8 | 120 | 12-2210-03-103-1092-01003 | 2210 | 2101 | 11383 | 30-AUG-2025 | ||
| 9 | 117 | 12-2210-03-103-1092-01003-GPF | 2210 | 2101 | 11379 | 30-AUG-2025 | ||
| 10 | 118 | 12-2210-03-103-1092-01003-GPF-1 | 2210 | 2101 | 11377 | 30-AUG-2025 | ||
| 11 | 123 | 12-2210-03-110-1016-01003-11-1-0 Other Hospital | 2210 | 2101 | 11384 | 30-AUG-2025 | ||
| 12 | 124 | 12-2210-03-110-1016-01003-11-1-0 Other HospitalGPF | 2210 | 2101 | 11382 | 30-AUG-2025 | ||
| 13 | 116 | 12-2210-01-110-1016-01003-11-1-0 DENTAL | 2210 | 2101 | 11376 | 30-AUG-2025 | ||
| 14 | 128 | 12-2210-80-004-1364-01003 | 2210 | 2101 | 11387 | 30-AUG-2025 | ||
| 15 | 127 | 12-2211-00-796-1228-01003-GPF-2 | 2211 | 2101 | 11385 | 30-AUG-2025 | ||
| 16 | 122 | 12-2210-03-103-1092-01004 PHC Cont. | 2210 | 2101 | 11776 | 01-SEP-2025 |