| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 137 | 12-2210-01-110-3760-01004-11-1-0 PHARMACIST | 2210 | 2101 | 9906 | 06-AUG-2025 | 2210253 | 11-AUG-2025 |
| 2 | 159 | 12-2210-01-110-3760-01003-11-1-0 staff nurse | 2210 | 2101 | 11633 | 31-AUG-2025 | ||
| 3 | 160 | 12-2210-01-110-3760-01003-11-1-0 contractual | 2210 | 2101 | 11632 | 31-AUG-2025 | ||
| 4 | 156 | 12-2210-01-110-3760-01003-11-1-0 no regular | 2210 | 2101 | 11461 | 30-AUG-2025 | ||
| 5 | 153 | 12-2210-01-110-3760-01003-11-1-0 NPS1 | 2210 | 2101 | 10783 | 24-AUG-2025 | ||
| 6 | 154 | 12-2210-01-110-3760-01003-11-1-0 ANS | 2210 | 2101 | 10786 | 24-AUG-2025 | ||
| 7 | 161 | 12-2210-01-110-3760-01003-11-1-0 staff nurse | 2210 | 2101 | 11636 | 31-AUG-2025 | ||
| 8 | 158 | 12-2210-01-110-3760-01003-11-1-0 Nurse | 2210 | 2101 | 11634 | 31-AUG-2025 | ||
| 9 | 155 | 12-2210-01-110-3760-01003-11-1-0 CONTRACT | 2210 | 2101 | 11462 | 30-AUG-2025 | ||
| 10 | 157 | 12-2210-01-110-3760-01003-11-1-0h | 2210 | 2101 | 11635 | 31-AUG-2025 | ||
| 11 | 163 | 12-2210-01-110-3760-01003-11-1-0 staff nurse | 2210 | 2101 | 11637 | 31-AUG-2025 | ||
| 12 | 165 | 12-2210-01-110-3760-01003-11-1-0 NPS LT | 2210 | 2101 | 11673 | 01-SEP-2025 |