Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
217 |
r.f.w.c(gpf) |
2211 |
0403 |
3013 |
30-DEC-2025 |
22113 |
01-JAN-2026 |
|
| 2 |
208 |
DENTAL SURGEON |
2210 |
0403 |
2996 |
30-DEC-2025 |
221011 |
01-JAN-2026 |
|
| 3 |
210 |
d.estt(nps) |
2210 |
0403 |
3002 |
30-DEC-2025 |
22109 |
01-JAN-2026 |
|
| 4 |
211 |
NMEP N.G. GPF |
2210 |
0403 |
2992 |
30-DEC-2025 |
22107 |
01-JAN-2026 |
|
| 5 |
212 |
NMEP N.G. NPS |
2210 |
0403 |
2993 |
30-DEC-2025 |
22108 |
01-JAN-2026 |
|
| 6 |
209 |
d.estt(gpf) |
2210 |
0403 |
3000 |
30-DEC-2025 |
221012 |
01-JAN-2026 |
|
| 7 |
214 |
PHC N.G. (GPF) |
2210 |
0403 |
3012 |
30-DEC-2025 |
22106 |
01-JAN-2026 |
|
| 8 |
215 |
PHC PRAN |
2210 |
0403 |
2990 |
30-DEC-2025 |
221014 |
01-JAN-2026 |
|
| 9 |
218 |
RFWC PRAN |
2211 |
0403 |
3005 |
30-DEC-2025 |
22112 |
01-JAN-2026 |
|
| 10 |
216 |
r.dispensary |
2210 |
0403 |
2994 |
30-DEC-2025 |
221013 |
01-JAN-2026 |
|
| 11 |
213 |
PHC N.G. CONTRACTUAL |
2210 |
0403 |
3501 |
18-FEB-2026 |
2210274 |
20-FEB-2026 |
|