| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 101 | 12-2210-01-110-3760-01003-11-1-0 ANS | 2210 | 2101 | 8394 | 23-JUL-2025 | 2210757 | 31-JUL-2025 |
| 2 | 115 | 12-2210-01-110-3760-01003-11-1-0 NPS LT | 2210 | 2101 | 9052 | 29-JUL-2025 | 2210803 | 31-JUL-2025 |
| 3 | 106 | 12-2210-01-110-3760-01003-11-1-0 N.O. | 2210 | 2101 | 8563 | 25-JUL-2025 | 2210728 | 31-JUL-2025 |
| 4 | 105 | 12-2210-01-110-3760-01003-11-1-0 no regular | 2210 | 2101 | 8492 | 24-JUL-2025 | 2210800 | 31-JUL-2025 |
| 5 | 109 | 12-2210-01-110-3760-01003-11-1-0 staff nurse | 2210 | 2101 | 8996 | 29-JUL-2025 | 2210795 | 31-JUL-2025 |
| 6 | 103 | 12-2210-01-110-3760-01003-11-1-0 CONTRACT | 2210 | 2101 | 8382 | 23-JUL-2025 | 2210706 | 31-JUL-2025 |
| 7 | 102 | 12-2210-01-110-3760-01003-11-1-0 NPS1 | 2210 | 2101 | 8380 | 23-JUL-2025 | 2210645 | 31-JUL-2025 |
| 8 | 126 | 12-2210-01-110-3760-01003-11-1-0 OLD | 2210 | 2101 | 9481 | 01-AUG-2025 | 221060 | 01-AUG-2025 |
| 9 | 120 | 12-2210-01-110-3760-01003-11-1-0 contractual | 2210 | 2101 | 9366 | 31-JUL-2025 | 221016 | 01-AUG-2025 |
| 10 | 132 | 12-2210-01-110-3760-01004-11-1-0 CONTRACTUAL NO | 2210 | 2101 | 9889 | 06-AUG-2025 | 2210297 | 11-AUG-2025 |
| 11 | 104 | 12-2210-01-110-3760-01003-11-1-0 CONTRACT | 2210 | 2101 | 9563 | 01-AUG-2025 | ||
| 12 | 148 | 12-2210-01-110-3760-01003-11-1-0h | 2210 | 2101 | 10479 | 18-AUG-2025 |