| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 63 | OTHER HOSPITAL (pran) | 2210 | 3091 | 6541 | 12-AUG-2024 | 221062 | 16-AUG-2024 |
| 2 | 69 | OTHER HOSPITAL M.O.(PRAN 2) | 2210 | 3091 | 7263 | 28-AUG-2024 | 221089 | 31-AUG-2024 |
| 3 | 68 | Other Hospital (GPF) | 2210 | 3091 | 7261 | 28-AUG-2024 | 2210119 | 31-AUG-2024 |
| 4 | 67 | other hospital contracrtual | 2210 | 3091 | 7250 | 28-AUG-2024 | 2210116 | 31-AUG-2024 |
| 5 | 71 | pay bill of DE 2 | 2210 | 3091 | 7267 | 28-AUG-2024 | 2210114 | 31-AUG-2024 |
| 6 | 70 | OTHER HOSPITAL (pran) | 2210 | 3091 | 7254 | 28-AUG-2024 | 221088 | 31-AUG-2024 |
| 7 | 106 | Other Hospital (GPF) | 2210 | 3091 | 14354 | 07-JAN-2025 | 221051 | 13-JAN-2025 |
| 8 | 117 | PAY BILL OTHER -GAURAV ORAM | 2210 | 3091 | 15815 | 03-FEB-2025 | 221037 | 06-FEB-2025 |