| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 138 | PRAN MO'S 103 PHC | 2210 | 2107 | 1280 | 09-AUG-2025 | 2210222 | 11-AUG-2025 |
| 2 | 139 | PRAN MO'S 103 PHC | 2210 | 2107 | 1286 | 12-AUG-2025 | 2210349 | 14-AUG-2025 |
| 3 | 140 | 12-2210-06-101-2791-01003 MAL PRAN | 2210 | 2107 | 1314 | 22-AUG-2025 | ||
| 4 | 141 | 103 PRAN 2 | 2210 | 2107 | 1353 | 25-AUG-2025 | ||
| 5 | 144 | 103 PHC WAGES-2 | 2210 | 2107 | 1361 | 25-AUG-2025 | ||
| 6 | 148 | 12-2210-03-110-1016-01003-11-1-0 OH PRAN | 2210 | 2107 | 1363 | 26-AUG-2025 | ||
| 7 | 149 | 12-2210-06-001-0308-01003 DE | 2210 | 2107 | 1365 | 26-AUG-2025 | ||
| 8 | 155 | PRAN MO'S 103 PHC | 2210 | 2107 | 1369 | 26-AUG-2025 | ||
| 9 | 145 | 12-2210-01-110-1016-01003 DENTAL | 2210 | 2107 | 1360 | 25-AUG-2025 | ||
| 10 | 147 | 12-2210-03-103-1092-01003 PRAN | 2210 | 2107 | 1358 | 25-AUG-2025 | ||
| 11 | 146 | 12-2210-03-103-1092-01003 CHC GPF | 2210 | 2107 | 1359 | 25-AUG-2025 | ||
| 12 | 156 | 103 NURSING OFFICER | 2210 | 2107 | 1370 | 26-AUG-2025 | ||
| 13 | 152 | 12-2211-00-796-1228-01003-21-1-2FW(GPF) | 2211 | 2107 | 1362 | 26-AUG-2025 | ||
| 14 | 153 | 12-2211-00-796-1228-01003-21-1-2FW(PRAN) | 2211 | 2107 | 1367 | 26-AUG-2025 | ||
| 15 | 151 | 12-2210-06-001-0308-01003 PH PRAN | 2210 | 2107 | 1364 | 26-AUG-2025 | ||
| 16 | 150 | 12-2210-80-004 VS | 2210 | 2107 | 1366 | 26-AUG-2025 | ||
| 17 | 154 | 12-2211-00-796-1228-01003-21-1-2(NEW FW GPF) | 2211 | 2107 | 1368 | 26-AUG-2025 | ||
| 18 | 158 | 12-2210-03-103-1092 PRAN EXTRA | 2210 | 2107 | 1406 | 27-AUG-2025 | ||
| 19 | 137 | 103 PRAN 2 | 2210 | 2107 | 1334 | 24-AUG-2025 | ||
| 20 | 143 | 12-2210-03-103-1092-01004-C H C CONTRACTUAL | 2210 | 2107 | 1400 | 26-AUG-2025 |