| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 113 | F.W (Extra) | 2211 | 2106 | 1522 | 22-AUG-2025 | ||
| 2 | 120 | Dist. esst (pran) | 2210 | 2106 | 1546 | 25-AUG-2025 | ||
| 3 | 122 | 12-2211(FW pran) | 2211 | 2106 | 1557 | 25-AUG-2025 | ||
| 4 | 115 | 103 PHC (NPS) | 2210 | 2106 | 1539 | 25-AUG-2025 | ||
| 5 | 121 | FW -1 (GPF) | 2211 | 2106 | 1542 | 25-AUG-2025 | ||
| 6 | 114 | 103 PHC | 2210 | 2106 | 1538 | 25-AUG-2025 | ||
| 7 | 123 | FW(Contractual) | 2211 | 2106 | 1543 | 25-AUG-2025 | ||
| 8 | 116 | Dental | 2210 | 2106 | 1554 | 25-AUG-2025 | ||
| 9 | 118 | OTHER HOSPITAL (NPS) (N)1)Betana-PHC (n) | 2210 | 2106 | 1559 | 25-AUG-2025 | ||
| 10 | 119 | Dist.esst | 2210 | 2106 | 1676 | 01-SEP-2025 | ||
| 11 | 124 | vital statistic | 2210 | 2106 | 1544 | 25-AUG-2025 | ||
| 12 | 117 | OTHER HOSPITAL (GPF)Betana PHC(N) | 2210 | 2106 | 1560 | 25-AUG-2025 | ||
| 13 | 110 | NEW 103 PHC PRAN- 3 | 2210 | 2106 | 1501 | 20-AUG-2025 |