| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 109 | 12-2210-01-110-3760-01003-11-1-0 no regular | 2210 | 2101 | 9622 | 22-AUG-2024 | 2210276 | 23-AUG-2024 |
| 2 | 122 | 12-2210-01-110-3760-01003-11-1-0 Contractual New | 2210 | 2101 | 10465 | 30-AUG-2024 | 2210564 | 31-AUG-2024 |
| 3 | 115 | 12-2210-01-110-3760-01003-11-1-0 CONTRACT | 2210 | 2101 | 10324 | 29-AUG-2024 | 2210562 | 31-AUG-2024 |
| 4 | 118 | 12-2210-01-110-3760-01003-11-1-0 staff nurse | 2210 | 2101 | 10470 | 30-AUG-2024 | 2210569 | 31-AUG-2024 |
| 5 | 112 | 12-2210-01-110-3760-01003-11-1-0 ANS | 2210 | 2101 | 9954 | 28-AUG-2024 | 2210422 | 31-AUG-2024 |
| 6 | 119 | 12-2210-01-110-3760-01003-11-1-0 no regular | 2210 | 2101 | 10467 | 30-AUG-2024 | 2210568 | 31-AUG-2024 |
| 7 | 110 | 12-2210-01-110-3760-01003-11-1-0 NPS1 | 2210 | 2101 | 9955 | 28-AUG-2024 | 2210446 | 31-AUG-2024 |
| 8 | 120 | 12-2210-01-110-3760-01003-11-1-0 contractual | 2210 | 2101 | 10466 | 30-AUG-2024 | 2210570 | 31-AUG-2024 |
| 9 | 111 | 12-2210-01-110-3760-01003-11-1-0 Account Officer | 2210 | 2101 | 9953 | 28-AUG-2024 | 2210554 | 31-AUG-2024 |
| 10 | 113 | 12-2210-01-110-3760-01003-11-1-0h | 2210 | 2101 | 9956 | 28-AUG-2024 | 2210354 | 31-AUG-2024 |
| 11 | 117 | 12-2210-01-110-3760-01003-11-1-0 NPS LT | 2210 | 2101 | 10623 | 30-AUG-2024 | 22108 | 02-SEP-2024 |
| 12 | 124 | 12-2210-01-110-3760-01003-11-1-0 staff nurse | 2210 | 2101 | 10624 | 30-AUG-2024 | 22107 | 02-SEP-2024 |
| 13 | 131 | 12-2210-01-110-3760-01003-11-1-0 staff nurse | 2210 | 2101 | 10933 | 03-SEP-2024 | 221097 | 06-SEP-2024 |
| 14 | 130 | 12-2210-01-110-3760-01003-11-1-0 contractual | 2210 | 2101 | 10932 | 03-SEP-2024 | 2210104 | 06-SEP-2024 |
| 15 | 150 | 12-2210-01-110-3760-01004-11-1-0 PHARMACIST | 2210 | 2101 | 12742 | 30-SEP-2024 | 2210478 | 30-SEP-2024 |
| 16 | 151 | 12-2210-01-110-3760-01003-11-1-0 Account Officer | 2210 | 2101 | 13313 | 07-OCT-2024 | 2210183 | 09-OCT-2024 |
| 17 | 152 | 12-2210-01-110-3760-01003-11-1-0 Contractual New | 2210 | 2101 | 13437 | 08-OCT-2024 | 2210168 | 09-OCT-2024 |
| 18 | 224 | 12-2210-01-110-3760-01003-11-1-0 NPS LT | 2210 | 2101 | 19987 | 02-JAN-2025 | 2210138 | 07-JAN-2025 |