Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
232/Pay |
VS |
2210 |
1106 |
2513 |
29-DEC-2025 |
221058 |
01-JAN-2026 |
|
| 2 |
230/Pay |
PHC (NEW) NPS |
2210 |
1106 |
2506 |
29-DEC-2025 |
221033 |
01-JAN-2026 |
|
| 3 |
231/Pay |
PHC (NPS) |
2210 |
1106 |
2518 |
29-DEC-2025 |
221039 |
01-JAN-2026 |
|
| 4 |
226/pay |
HOSPITAL (NPS) |
2210 |
1106 |
2514 |
29-DEC-2025 |
221050 |
01-JAN-2026 |
|
| 5 |
219/pay |
de |
2210 |
1106 |
2512 |
29-DEC-2025 |
221042 |
01-JAN-2026 |
|
| 6 |
227/Pay |
PHC(GAZZETED) |
2210 |
1106 |
2510 |
29-DEC-2025 |
221046 |
01-JAN-2026 |
|
| 7 |
223/Pay |
FW Adhoc |
2211 |
1106 |
2516 |
29-DEC-2025 |
22115 |
01-JAN-2026 |
|
| 8 |
229/Pay |
PHC(N) 7th pay |
2210 |
1106 |
2511 |
29-DEC-2025 |
221034 |
01-JAN-2026 |
|
| 9 |
222/Pay |
F.W |
2211 |
1106 |
2515 |
29-DEC-2025 |
22114 |
01-JAN-2026 |
|
| 10 |
221/Pay |
Dental Surgeon |
2210 |
1106 |
2508 |
29-DEC-2025 |
221036 |
01-JAN-2026 |
|
| 11 |
224/Pay |
GAZZETED (PRAN) |
2210 |
1106 |
2507 |
29-DEC-2025 |
221043 |
01-JAN-2026 |
|
| 12 |
220/pay |
DE NPS |
2210 |
1106 |
2509 |
29-DEC-2025 |
221038 |
01-JAN-2026 |
|
| 13 |
228/Pay |
PHC GPF |
2210 |
1106 |
2573 |
31-DEC-2025 |
221098 |
02-JAN-2026 |
|
| 14 |
225/pay |
HOSPITAL |
2210 |
1106 |
2576 |
31-DEC-2025 |
221088 |
02-JAN-2026 |
|
| 15 |
217/Arrear HRA |
MALERIA |
2210 |
1106 |
2657 |
07-JAN-2026 |
2210238 |
19-JAN-2026 |
|
| 16 |
216/Arrear HRA/OA |
de |
2210 |
1106 |
2659 |
07-JAN-2026 |
2210235 |
19-JAN-2026 |
|
| 17 |
235/Arr Increment |
PHC GPF |
2210 |
1106 |
2658 |
07-JAN-2026 |
2210236 |
19-JAN-2026 |
|
| 18 |
218/Con Pay |
Contractual Pay |
2210 |
1106 |
2992 |
12-FEB-2026 |
2210522 |
25-FEB-2026 |
|
| 19 |
289/Pay |
con old |
2210 |
1106 |
3483 |
18-MAR-2026 |
|
|
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