| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
311 |
12-2210-01-110-3760-01003-11-1-0 Contractual New |
2210 |
2101 |
27742 |
19-MAR-2025 |
2210869 |
20-MAR-2025 |
|
| 2 |
4/pay |
12-2210-01-110-3760-01003-11-1-0 CONTRACT |
2210 |
2101 |
318 |
03-APR-2025 |
2210164 |
04-APR-2025 |
|
| 3 |
2 |
12-2210-01-110-3760-01003-11-1-0 ANS |
2210 |
2101 |
73 |
02-APR-2025 |
2210165 |
04-APR-2025 |
|
| 4 |
1/pay |
12-2210-01-110-3760-01003-11-1-0 Account Officer |
2210 |
2101 |
378 |
03-APR-2025 |
2210174 |
04-APR-2025 |
|
| 5 |
3 |
12-2210-01-110-3760-01003-11-1-0 NPS1 |
2210 |
2101 |
72 |
02-APR-2025 |
2210113 |
04-APR-2025 |
|
| 6 |
5/PAY |
12-2210-01-110-3760-01003-11-1-0 contractual |
2210 |
2101 |
454 |
04-APR-2025 |
2210212 |
07-APR-2025 |
|
| 7 |
6/PAY |
12-2210-01-110-3760-01003-11-1-0h |
2210 |
2101 |
456 |
04-APR-2025 |
2210229 |
07-APR-2025 |
|
| 8 |
7/pay |
12-2210-01-110-3760-01003-11-1-0 staff nurse |
2210 |
2101 |
589 |
06-APR-2025 |
2210257 |
08-APR-2025 |
|
| 9 |
09/PAY |
12-2210-01-110-3760-01003-11-1-0 no regular |
2210 |
2101 |
670 |
07-APR-2025 |
2210298 |
08-APR-2025 |
|
| 10 |
8/PAY |
12-2210-01-110-3760-01003-11-1-0 NPS LT |
2210 |
2101 |
652 |
07-APR-2025 |
2210297 |
08-APR-2025 |
|
| 11 |
10/PAY |
12-2210-01-110-3760-01003-11-1-0 N.O. |
2210 |
2101 |
859 |
09-APR-2025 |
2210340 |
11-APR-2025 |
|
| 12 |
23/PAY |
12-2210-01-110-3760-01004-11-1-0 PHARMACIST |
2210 |
2101 |
2568 |
02-MAY-2025 |
2210114 |
03-MAY-2025 |
|
| 13 |
118 |
12-2210-01-110-3760-01003-11-1-0 Nurse |
2210 |
2101 |
9306 |
30-JUL-2025 |
221014 |
01-AUG-2025 |
|
| 14 |
140 |
12-2210-01-110-3760-01003-11-1-0 CONTRACT |
2210 |
2101 |
10016 |
07-AUG-2025 |
2210332 |
12-AUG-2025 |
|