Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
188 |
UHS PRAN ARREAR |
2210 |
1103 |
6650 |
05-DEC-2025 |
2210353 |
10-DEC-2025 |
|
| 2 |
189 |
Pay of D E NPS |
2210 |
1103 |
6674 |
06-DEC-2025 |
2210352 |
10-DEC-2025 |
|
| 3 |
187 |
UHS PRAN |
2210 |
1103 |
6839 |
15-DEC-2025 |
2210513 |
22-DEC-2025 |
|
| 4 |
190 |
UHS PRAN ARREAR |
2210 |
1103 |
6924 |
20-DEC-2025 |
2210607 |
23-DEC-2025 |
|
| 5 |
191 |
UHS PRAN ARREAR |
2210 |
1103 |
6957 |
22-DEC-2025 |
2210608 |
23-DEC-2025 |
|
| 6 |
194 |
DE |
2210 |
1103 |
7010 |
23-DEC-2025 |
2210806 |
31-DEC-2025 |
|
| 7 |
197 |
Pay of V.S Clerk |
2210 |
1103 |
7013 |
23-DEC-2025 |
2210799 |
31-DEC-2025 |
|
| 8 |
198 |
PHC |
2210 |
1103 |
7003 |
23-DEC-2025 |
2210803 |
31-DEC-2025 |
|
| 9 |
200 |
PPC PRAN |
2211 |
1103 |
7004 |
23-DEC-2025 |
221197 |
31-DEC-2025 |
|
| 10 |
192 |
UHS |
2210 |
1103 |
7042 |
23-DEC-2025 |
2210805 |
31-DEC-2025 |
|
| 11 |
193 |
UHS PRAN |
2210 |
1103 |
7095 |
24-DEC-2025 |
2210792 |
31-DEC-2025 |
|
| 12 |
199 |
PPC |
2211 |
1103 |
6999 |
23-DEC-2025 |
221198 |
31-DEC-2025 |
|
| 13 |
201 |
CONTRACTUAL (Gaz) |
2210 |
1103 |
7008 |
23-DEC-2025 |
2210810 |
31-DEC-2025 |
|
| 14 |
195 |
Pay of D E NPS |
2210 |
1103 |
7016 |
23-DEC-2025 |
2210801 |
31-DEC-2025 |
|
| 15 |
196 |
MCWC |
2210 |
1103 |
7006 |
23-DEC-2025 |
2210798 |
31-DEC-2025 |
|
| 16 |
229 |
UHS PRAN ARREAR |
2210 |
1103 |
8437 |
14-FEB-2026 |
2210290 |
19-FEB-2026 |
|