| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 116 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 1927 | 09-AUG-2024 | 2210139 | 12-AUG-2024 |
| 2 | 114 | PPC PRAN | 2211 | 3005 | 1926 | 09-AUG-2024 | 221130 | 13-AUG-2024 |
| 3 | 124 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 2060 | 22-AUG-2024 | 2210179 | 23-AUG-2024 |
| 4 | 131 | PAY BILL OF HOSPITAL(pran) | 2210 | 3005 | 2151 | 28-AUG-2024 | 2210397 | 31-AUG-2024 |
| 5 | 132 | PAY BILL OF MALARIA(GPF) | 2210 | 3005 | 2147 | 28-AUG-2024 | 2210393 | 31-AUG-2024 |
| 6 | 137 | PPC PRAN | 2211 | 3005 | 2171 | 28-AUG-2024 | 221173 | 31-AUG-2024 |
| 7 | 127 | PAY BILL-2 | 2211 | 3005 | 2148 | 28-AUG-2024 | 221172 | 31-AUG-2024 |
| 8 | 129 | PAY BILL OF FW | 2211 | 3005 | 2145 | 28-AUG-2024 | 221171 | 31-AUG-2024 |
| 9 | 133 | PAY BILL OF MALARIA(PRAN) | 2210 | 3005 | 2155 | 28-AUG-2024 | 2210395 | 31-AUG-2024 |
| 10 | 134 | PAY BILL OF PHC(GPF) | 2210 | 3005 | 2149 | 28-AUG-2024 | 2210394 | 31-AUG-2024 |
| 11 | 125 | CONTRACTUAL BILL-3 | 2210 | 3005 | 2153 | 28-AUG-2024 | 2210398 | 31-AUG-2024 |
| 12 | 138 | PAY BILL OF PPC(GPF) | 2211 | 3005 | 2146 | 28-AUG-2024 | 221170 | 31-AUG-2024 |
| 13 | 130 | PAY BILL OF HOSPITAL(GPF) | 2210 | 3005 | 2154 | 28-AUG-2024 | 2210396 | 31-AUG-2024 |
| 14 | 126 | FW SIX YEARS | 2211 | 3005 | 2152 | 28-AUG-2024 | 221174 | 31-AUG-2024 |
| 15 | 145 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 2368 | 04-SEP-2024 | 221055 | 05-SEP-2024 |
| 16 | 141 | PPC PRAN | 2211 | 3005 | 2370 | 04-SEP-2024 | 221116 | 05-SEP-2024 |
| 17 | 136 | PAY BILL OF PHC(PRAN) | 2210 | 3005 | 2363 | 04-SEP-2024 | 221045 | 05-SEP-2024 |
| 18 | 135 | PAY BILL OF PHC GPF(OLD) | 2210 | 3005 | 2364 | 04-SEP-2024 | 221043 | 05-SEP-2024 |
| 19 | 128 | PAY BILL OF DE(PRAN) | 2210 | 3005 | 2362 | 04-SEP-2024 | 221044 | 05-SEP-2024 |
| 20 | 144 | PAY BILL OF HOSPITAL(pran) | 2210 | 3005 | 4173 | 30-DEC-2024 | 2210130 | 10-JAN-2025 |