Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
184 |
nps-03 |
2210 |
0202 |
1829 |
26-DEC-2025 |
2210690 |
31-DEC-2025 |
|
| 2 |
186 |
VS ASSISTANT |
2210 |
0202 |
1826 |
26-DEC-2025 |
2210711 |
31-DEC-2025 |
|
| 3 |
182 |
gpf-phc |
2210 |
0202 |
1823 |
26-DEC-2025 |
2210684 |
31-DEC-2025 |
|
| 4 |
176 |
103 NPS BILL |
2210 |
0202 |
1821 |
26-DEC-2025 |
2210676 |
31-DEC-2025 |
|
| 5 |
179 |
fw.staff |
2211 |
0202 |
1880 |
30-DEC-2025 |
221154 |
31-DEC-2025 |
|
| 6 |
188 |
de cont. new |
2210 |
0202 |
1822 |
26-DEC-2025 |
2210677 |
31-DEC-2025 |
|
| 7 |
183 |
nps-phc |
2210 |
0202 |
1895 |
31-DEC-2025 |
2210709 |
31-DEC-2025 |
|
| 8 |
181 |
gpf-03 |
2210 |
0202 |
1820 |
26-DEC-2025 |
2210673 |
31-DEC-2025 |
|
| 9 |
177 |
DE NPS |
2210 |
0202 |
1819 |
26-DEC-2025 |
2210674 |
31-DEC-2025 |
|
| 10 |
178 |
FW NEW |
2211 |
0202 |
1818 |
26-DEC-2025 |
221155 |
31-DEC-2025 |
|
| 11 |
185 |
NEW BILL.3 |
2210 |
0202 |
1824 |
26-DEC-2025 |
2210685 |
31-DEC-2025 |
|
| 12 |
180 |
FWNPS |
2211 |
0202 |
1825 |
26-DEC-2025 |
221158 |
31-DEC-2025 |
|
| 13 |
191 |
new bill. 2 |
2210 |
0202 |
1828 |
26-DEC-2025 |
2210681 |
31-DEC-2025 |
|
| 14 |
214 |
NEW DR 103 NPS |
2210 |
0202 |
2132 |
04-FEB-2026 |
2210142 |
06-FEB-2026 |
|
| 15 |
211 |
de-staff |
2210 |
0202 |
2259 |
23-FEB-2026 |
2210650 |
27-FEB-2026 |
|
| 16 |
187 |
conpay-03 |
2210 |
0202 |
2254 |
23-FEB-2026 |
2210120 |
07-MAR-2026 |
|