Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
133/HRA/OA |
PH staff |
2210 |
1501 |
16773 |
18-DEC-2025 |
2210334 |
19-DEC-2025 |
|
| 2 |
140/PH NPS |
PH NPS staff |
2210 |
1501 |
17733 |
29-DEC-2025 |
2210582 |
31-DEC-2025 |
|
| 3 |
141/PH GPF |
PH staff |
2210 |
1501 |
17688 |
29-DEC-2025 |
221043 |
01-JAN-2026 |
|
| 4 |
142/ UR HW F GPF |
Urban GPF staff |
2210 |
1501 |
17685 |
29-DEC-2025 |
221022 |
01-JAN-2026 |
|
| 5 |
143/ UR HW F NPS |
URBAN MPHWF |
2210 |
1501 |
17683 |
29-DEC-2025 |
221046 |
01-JAN-2026 |
|
| 6 |
138/OH GPF |
OH GPF staff |
2210 |
1501 |
17677 |
29-DEC-2025 |
221018 |
01-JAN-2026 |
|
| 7 |
135/ AD GPF |
ADAPT GPF |
2210 |
1501 |
17693 |
29-DEC-2025 |
221036 |
01-JAN-2026 |
|
| 8 |
136/AD NPS |
ADAPT NPS |
2210 |
1501 |
17694 |
29-DEC-2025 |
221048 |
01-JAN-2026 |
|
| 9 |
137/DPHO |
DPHO |
2210 |
1501 |
17680 |
29-DEC-2025 |
221024 |
01-JAN-2026 |
|
| 10 |
139/OH NPS |
OH NPS staff |
2210 |
1501 |
17678 |
29-DEC-2025 |
221047 |
01-JAN-2026 |
|
| 11 |
134/ DPHO OA |
DPHO |
2210 |
1501 |
17706 |
29-DEC-2025 |
2210317 |
28-JAN-2026 |
|
| 12 |
156/DPHO OA |
PH NPS staff |
2210 |
1501 |
20222 |
06-FEB-2026 |
2210252 |
16-FEB-2026 |
|
| 13 |
146/ HRA |
URBAN MPHWF |
2210 |
1501 |
20027 |
03-FEB-2026 |
2210254 |
16-FEB-2026 |
|