| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 126 | 12-2210-03-103-1092-01003-mis | 2210 | 2101 | 10878 | 25-AUG-2025 | ||
| 2 | 127 | 12-2210-03-103-1092-01003 pran | 2210 | 2101 | 10836 | 25-AUG-2025 | ||
| 3 | 125 | 12-2210-03-103-1092-01004-CONTRACTUAL | 2210 | 2101 | 10825 | 25-AUG-2025 | ||
| 4 | 129 | 12-2210-03-110-1016-01003-11-1-0-other hospital 2 | 2210 | 2101 | 10845 | 25-AUG-2025 | ||
| 5 | 124 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2101 | 10804 | 25-AUG-2025 | ||
| 6 | 130 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 | 2210 | 2101 | 10941 | 25-AUG-2025 | ||
| 7 | 120 | 12-2210-06-001-0308-01003-ph | 2210 | 2101 | 10795 | 25-AUG-2025 | ||
| 8 | 119 | 12-2210-06-001-0308-01003. | 2210 | 2101 | 10800 | 25-AUG-2025 | ||
| 9 | 121 | 12-2210-80-004-1364-01003 | 2210 | 2101 | 10808 | 25-AUG-2025 | ||
| 10 | 122 | 12-2211-00-796-1228-01003-FW-02 | 2211 | 2101 | 10796 | 25-AUG-2025 | ||
| 11 | 123 | 12-2211-00-796-1228-01003-PRAN-3 | 2211 | 2101 | 10801 | 25-AUG-2025 | ||
| 12 | 128 | 12-2210-03-110-1016-01003-11-1-0 -other hospital | 2210 | 2101 | 10881 | 25-AUG-2025 | ||
| 13 | 116 | 12-2210-06-001-0308-01003. | 2210 | 2101 | 10447 | 16-AUG-2025 | ||
| 14 | 117 | 12-2210-06-001-0308-01003. | 2210 | 2101 | 10592 | 20-AUG-2025 |