| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 84 | 12-2210-03-103-1092-01003 pran | 2210 | 2101 | 8874 | 07-AUG-2024 | 2210218 | 14-AUG-2024 |
| 2 | 100 | 12-2210-03-103-1092-01003-mis | 2210 | 2101 | 10143 | 29-AUG-2024 | 2210464 | 31-AUG-2024 |
| 3 | 103 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 2 | 2210 | 2101 | 10190 | 29-AUG-2024 | 2210527 | 31-AUG-2024 |
| 4 | 94 | 12-2210-06-001-0308-01003. | 2210 | 2101 | 9997 | 28-AUG-2024 | 2210423 | 31-AUG-2024 |
| 5 | 101 | 12-2210-03-103-1092-01003 pran | 2210 | 2101 | 10164 | 29-AUG-2024 | 2210525 | 31-AUG-2024 |
| 6 | 92 | 12-2211-00-796-1228-01003-PRAN-3 | 2211 | 2101 | 9971 | 28-AUG-2024 | 221162 | 31-AUG-2024 |
| 7 | 93 | 12-2211-00-796-1228-01003-FW-02 | 2211 | 2101 | 9981 | 28-AUG-2024 | 221193 | 31-AUG-2024 |
| 8 | 95 | 12-2210-06-101-2791-01003-0-1-0-D | 2210 | 2101 | 9999 | 28-AUG-2024 | 2210385 | 31-AUG-2024 |
| 9 | 96 | 12-2210-06-101-2791-01003 | 2210 | 2101 | 10003 | 28-AUG-2024 | 2210424 | 31-AUG-2024 |
| 10 | 97 | 12-2210-01-110-1016-01003-11-1-0- Dental | 2210 | 2101 | 10016 | 28-AUG-2024 | 2210526 | 31-AUG-2024 |
| 11 | 102 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 | 2210 | 2101 | 10189 | 29-AUG-2024 | 2210462 | 31-AUG-2024 |
| 12 | 107 | 12-2210-06-101-2791-01003-0-1-0-Malaria New | 2210 | 2101 | 11037 | 05-SEP-2024 | 221095 | 06-SEP-2024 |
| 13 | 104 | 12-2211-00-796-1228-01003-FW-02 | 2211 | 2101 | 10959 | 04-SEP-2024 | 221128 | 25-SEP-2024 |
| 14 | 105 | 12-2210-03-103-1092-01003-0-1-0- PHC NEW 2 | 2210 | 2101 | 10964 | 04-SEP-2024 | 2210197 | 25-SEP-2024 |