Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
171 |
PH GPF |
2210 |
0303 |
2943 |
26-DEC-2025 |
2210674 |
31-DEC-2025 |
|
| 2 |
164 |
103-PHC-NPS |
2210 |
0303 |
2945 |
26-DEC-2025 |
2210639 |
31-DEC-2025 |
|
| 3 |
174 |
vs |
2210 |
0303 |
2952 |
26-DEC-2025 |
2210675 |
31-DEC-2025 |
|
| 4 |
172 |
PH NPS |
2210 |
0303 |
2944 |
26-DEC-2025 |
2210633 |
31-DEC-2025 |
|
| 5 |
163 |
103-PHC |
2210 |
0303 |
2947 |
26-DEC-2025 |
2210650 |
31-DEC-2025 |
|
| 6 |
167 |
110-hosp |
2210 |
0303 |
2942 |
26-DEC-2025 |
2210673 |
31-DEC-2025 |
|
| 7 |
166 |
103 PHC NPS(N) |
2210 |
0303 |
2951 |
26-DEC-2025 |
2210641 |
31-DEC-2025 |
|
| 8 |
173 |
OPTH-ASST |
2210 |
0303 |
2941 |
26-DEC-2025 |
2210635 |
31-DEC-2025 |
|
| 9 |
168 |
110-HOSP-NPS |
2210 |
0303 |
2948 |
26-DEC-2025 |
2210672 |
31-DEC-2025 |
|
| 10 |
170 |
FW-nps |
2211 |
0303 |
2950 |
26-DEC-2025 |
221150 |
31-DEC-2025 |
|
| 11 |
169 |
FW-REGULAR |
2211 |
0303 |
2949 |
26-DEC-2025 |
221154 |
31-DEC-2025 |
|
| 12 |
165 |
103 PHC CONTACTUAL(N) |
2210 |
0303 |
2946 |
26-DEC-2025 |
221023 |
03-JAN-2026 |
|
| 13 |
185 |
PHDE-NPS |
2210 |
0303 |
3080 |
14-JAN-2026 |
2210173 |
19-JAN-2026 |
|
| 14 |
184 |
103 PHC -(N) |
2210 |
0303 |
3082 |
14-JAN-2026 |
2210175 |
19-JAN-2026 |
|
| 15 |
179 |
PHDE |
2210 |
0303 |
3076 |
13-JAN-2026 |
2210179 |
19-JAN-2026 |
|
| 16 |
220 |
103 PHC CONTRACTUAL 2 |
2210 |
0303 |
3710 |
27-FEB-2026 |
2210175 |
09-MAR-2026 |
|