| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 102 | 12-2210-01-110-3180-01003-11-1-0 Account Officer | 2210 | 2101 | 17141 | 22-NOV-2022 | 2210319 | 24-NOV-2022 |
| 2 | 98 | 12-2210-01-110-3180-01004-11-1-0 contractual | 2210 | 2101 | 17063 | 20-NOV-2022 | 2210321 | 24-NOV-2022 |
| 3 | 100 | 12-2210-01-110-3180-01004-11-1-0 contractual | 2210 | 2101 | 17088 | 21-NOV-2022 | 2210317 | 24-NOV-2022 |
| 4 | 99 | 12-2210-01-110-3180-01004-11-1-0 staff nurse | 2210 | 2101 | 17064 | 20-NOV-2022 | 2210324 | 24-NOV-2022 |
| 5 | 107 | 12-2210-01-110-3180-01004-11-1-0 Contractual New | 2210 | 2101 | 18058 | 30-NOV-2022 | 221069 | 02-DEC-2022 |
| 6 | 106 | 12-2210-01-110-3180-01004-11-1-0 six yr initial | 2210 | 2101 | 18120 | 30-NOV-2022 | 221075 | 02-DEC-2022 |
| 7 | 105 | 12-2210-01-110-3180-01003-11-1-0 Account Officer | 2210 | 2101 | 17997 | 30-NOV-2022 | 221068 | 02-DEC-2022 |
| 8 | 109 | 12-2210-01-110-3180-01004-11-1-0 contractual | 2210 | 2101 | 18256 | 02-DEC-2022 | 2210148 | 07-DEC-2022 |
| 9 | 108 | 12-2210-01-110-3180-01004-11-1-0 staff nurse | 2210 | 2101 | 18253 | 02-DEC-2022 | 2210147 | 07-DEC-2022 |
| 10 | 128 | 12-2210-01-110-3180-01004-11-1-0 NPS LT | 2210 | 2101 | 21295 | 17-JAN-2023 | 2210224 | 24-JAN-2023 |
| 11 | 149 | 12-2210-01-110-3180-01003-11-1-0 RG | 2210 | 2101 | 24419 | 22-FEB-2023 | 2210529 | 23-FEB-2023 |