| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
241 |
12-2210-01-110-3760-01003-11-1-0 NPS1 |
2210 |
2101 |
20784 |
22-DEC-2025 |
2210745 |
29-DEC-2025 |
|
| 2 |
246 |
12-2210-01-110-3760-01003-11-1-0 contractual |
2210 |
2101 |
21379 |
29-DEC-2025 |
2210964 |
31-DEC-2025 |
|
| 3 |
248 |
12-2210-01-110-3760-01003-11-1-0 NPS LT |
2210 |
2101 |
21481 |
29-DEC-2025 |
22101010 |
31-DEC-2025 |
|
| 4 |
247 |
12-2210-01-110-3760-01003-11-1-0 no regular |
2210 |
2101 |
21364 |
28-DEC-2025 |
2210981 |
31-DEC-2025 |
|
| 5 |
243 |
12-2210-01-110-3760-01003-11-1-0 NPS1 |
2210 |
2101 |
21359 |
28-DEC-2025 |
22101009 |
31-DEC-2025 |
|
| 6 |
242 |
12-2210-01-110-3760-01003-11-1-0 CONTRACT |
2210 |
2101 |
21360 |
28-DEC-2025 |
2210976 |
31-DEC-2025 |
|
| 7 |
245 |
12-2210-01-110-3760-01003-11-1-0 staff nurse |
2210 |
2101 |
21444 |
29-DEC-2025 |
2210971 |
31-DEC-2025 |
|
| 8 |
244 |
12-2210-01-110-3760-01003-11-1-0 ANS |
2210 |
2101 |
21362 |
28-DEC-2025 |
2210999 |
31-DEC-2025 |
|
| 9 |
258 |
12-2210-01-110-3760-01003-11-1-0 Nurse |
2210 |
2101 |
22653 |
12-JAN-2026 |
2210248 |
13-JAN-2026 |
|
| 10 |
277 |
12-2210-01-110-3760-01003-11-1-0 Account Officer |
2210 |
2101 |
25031 |
08-FEB-2026 |
2210413 |
12-FEB-2026 |
|
| 11 |
322 |
12-2210-01-110-3760-01003-11-1-0 Contractual New |
2210 |
2101 |
29972 |
18-MAR-2026 |
|
|
|
| 12 |
321 |
12-2210-01-110-3760-01003-11-1-0 OLD |
2210 |
2101 |
29826 |
17-MAR-2026 |
|
|
|