Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
304 |
RFWC CPF |
2211 |
2602 |
3675 |
04-DEC-2025 |
221126 |
06-DEC-2025 |
|
| 2 |
305 |
103 PHC GZ CPF |
2210 |
2602 |
3678 |
05-DEC-2025 |
2210246 |
06-DEC-2025 |
|
| 3 |
316 |
103 PHC NPS Other |
2210 |
2602 |
4005 |
28-DEC-2025 |
2210615 |
31-DEC-2025 |
|
| 4 |
311 |
103 PHC GZ CPF |
2210 |
2602 |
4010 |
28-DEC-2025 |
2210623 |
31-DEC-2025 |
|
| 5 |
320 |
110 MCWC NZ GPF |
2210 |
2602 |
4006 |
28-DEC-2025 |
2210606 |
31-DEC-2025 |
|
| 6 |
318 |
110 BALANGA HOSP NZ GPF |
2210 |
2602 |
4002 |
28-DEC-2025 |
2210610 |
31-DEC-2025 |
|
| 7 |
310 |
103 PHC GZ GPF(o) |
2210 |
2602 |
4011 |
28-DEC-2025 |
2210626 |
31-DEC-2025 |
|
| 8 |
323 |
NPR Hosp NPS Other |
2210 |
2602 |
4016 |
28-DEC-2025 |
2210622 |
31-DEC-2025 |
|
| 9 |
315 |
103 PHC NZ CPF |
2210 |
2602 |
4009 |
28-DEC-2025 |
2210618 |
31-DEC-2025 |
|
| 10 |
324 |
PUBLIC HEALTH CPF |
2210 |
2602 |
4019 |
28-DEC-2025 |
2210609 |
31-DEC-2025 |
|
| 11 |
329 |
V.S. CLERK CPF New |
2210 |
2602 |
4021 |
28-DEC-2025 |
2210624 |
31-DEC-2025 |
|
| 12 |
327 |
RFWC GPF |
2211 |
2602 |
4018 |
28-DEC-2025 |
221153 |
31-DEC-2025 |
|
| 13 |
326 |
RFWC CPF |
2211 |
2602 |
4017 |
28-DEC-2025 |
221152 |
31-DEC-2025 |
|
| 14 |
313 |
M.O.CONT-103 |
2210 |
2602 |
4012 |
28-DEC-2025 |
2210628 |
31-DEC-2025 |
|
| 15 |
325 |
PUBLIC HEALTH GPF |
2210 |
2602 |
4015 |
28-DEC-2025 |
2210607 |
31-DEC-2025 |
|
| 16 |
322 |
110 NPR HOSP NZ GPF |
2210 |
2602 |
4014 |
28-DEC-2025 |
2210608 |
31-DEC-2025 |
|
| 17 |
312 |
103 adhoc gz |
2210 |
2602 |
4003 |
28-DEC-2025 |
2210630 |
31-DEC-2025 |
|
| 18 |
319 |
110 MCWC NZ CPF |
2210 |
2602 |
4004 |
28-DEC-2025 |
2210617 |
31-DEC-2025 |
|
| 19 |
317 |
110 BALANGA HOSP NZ CPF |
2210 |
2602 |
4007 |
28-DEC-2025 |
2210629 |
31-DEC-2025 |
|
| 20 |
314 |
103 PHC NZ GPF |
2210 |
2602 |
4008 |
28-DEC-2025 |
2210631 |
31-DEC-2025 |
|
| 21 |
328 |
RFWC OTHER |
2211 |
2602 |
4020 |
28-DEC-2025 |
221156 |
31-DEC-2025 |
|
| 22 |
321 |
110 NPR HOSP NZ CPF |
2210 |
2602 |
4013 |
28-DEC-2025 |
2210616 |
31-DEC-2025 |
|
| 23 |
309 |
RFWC OTHER |
2211 |
2602 |
3998 |
27-DEC-2025 |
22111 |
01-JAN-2026 |
|
| 24 |
308 |
RFWC GPF |
2211 |
2602 |
4001 |
27-DEC-2025 |
22112 |
01-JAN-2026 |
|
| 25 |
306 |
103 adhoc gz |
2210 |
2602 |
4000 |
27-DEC-2025 |
22107 |
01-JAN-2026 |
|
| 26 |
307 |
103 PHC NPS Other |
2210 |
2602 |
3999 |
27-DEC-2025 |
22106 |
01-JAN-2026 |
|
| 27 |
334 |
Others 1 |
2210 |
2602 |
4484 |
01-FEB-2026 |
221094 |
04-FEB-2026 |
|