| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 144 | PHC PRAN SUKANTA | 2210 | 2110 | 1029 | 12-AUG-2025 | 2210348 | 14-AUG-2025 |
| 2 | 143 | 12-2210-03-103-1092-01004-0-1-0 | 2210 | 2110 | 1035 | 13-AUG-2025 | ||
| 3 | 146 | Kamal | 2210 | 2110 | 1060 | 19-AUG-2025 | ||
| 4 | 145 | medical pran fw | 2211 | 2110 | 1046 | 14-AUG-2025 | ||
| 5 | 161 | malaria REGULAR NPS | 2210 | 2110 | 1176 | 30-AUG-2025 | ||
| 6 | 153 | Kamal | 2210 | 2110 | 1160 | 30-AUG-2025 | ||
| 7 | 160 | sachin malaria | 2210 | 2110 | 1153 | 30-AUG-2025 | ||
| 8 | 157 | PHC NPS 1 | 2210 | 2110 | 1152 | 30-AUG-2025 | ||
| 9 | 158 | PHC PRAN SUKANTA | 2210 | 2110 | 1158 | 30-AUG-2025 | ||
| 10 | 149 | 12-2210-03-103-1092-01004-0-1-0 | 2210 | 2110 | 1148 | 29-AUG-2025 | ||
| 11 | 152 | fw shirsa NPS | 2211 | 2110 | 1154 | 30-AUG-2025 | ||
| 12 | 151 | fwgpf | 2211 | 2110 | 1151 | 30-AUG-2025 | ||
| 13 | 148 | 12-2210-03-103-1092-01003-136-11-1-0-0-1-0 | 2210 | 2110 | 1146 | 29-AUG-2025 | ||
| 14 | 150 | durga clerk | 2210 | 2110 | 1147 | 29-AUG-2025 | ||
| 15 | 154 | KAMAL NEW... | 2210 | 2110 | 1156 | 30-AUG-2025 | ||
| 16 | 156 | PHC GPF 2 | 2210 | 2110 | 1155 | 30-AUG-2025 | ||
| 17 | 155 | medical pran fw | 2211 | 2110 | 1159 | 30-AUG-2025 | ||
| 18 | 159 | PH REGULAR NPS | 2210 | 2110 | 1157 | 30-AUG-2025 |