| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
217/25-26 |
PHC(New),GD(NP) (NPS) Staff |
2210 |
1106 |
2550 |
30-DEC-2025 |
221049 |
01-JAN-2026 |
|
| 2 |
223/25-26 |
Pay of Medical(NPS)CHO |
2210 |
1106 |
2564 |
31-DEC-2025 |
221056 |
01-JAN-2026 |
|
| 3 |
219/25-26 |
DE-NPS Staff |
2210 |
1106 |
2559 |
30-DEC-2025 |
221040 |
01-JAN-2026 |
|
| 4 |
216/25-26 |
PHC(New),GD(NP) (GPF) Staff |
2210 |
1106 |
2549 |
30-DEC-2025 |
221052 |
01-JAN-2026 |
|
| 5 |
222/25-26 |
Gazatted Staff (Adhoc) |
2210 |
1106 |
2565 |
31-DEC-2025 |
221044 |
01-JAN-2026 |
|
| 6 |
215/25-26 |
Pay of Dental Surgeon |
2210 |
1106 |
2546 |
30-DEC-2025 |
221054 |
01-JAN-2026 |
|
| 7 |
212/25-26 |
Gazatted Staff (NPS) |
2210 |
1106 |
2540 |
30-DEC-2025 |
221055 |
01-JAN-2026 |
|
| 8 |
211/25-26 |
Pay of (Gazatted Staff) (GPF) |
2210 |
1106 |
2539 |
30-DEC-2025 |
221057 |
01-JAN-2026 |
|
| 9 |
221/25-26 |
fw nps |
2211 |
1106 |
2566 |
31-DEC-2025 |
22112 |
01-JAN-2026 |
|
| 10 |
224/25-26 |
PAY OF MEDICAL 7TH PAY (N.G) |
2210 |
1106 |
2583 |
31-DEC-2025 |
221084 |
01-JAN-2026 |
|
| 11 |
214/25-26 |
PAY OF MEDICAL NPS 7TH PAY |
2210 |
1106 |
2542 |
30-DEC-2025 |
221045 |
01-JAN-2026 |
|
| 12 |
218/25-26 |
DE 7TH PAY (GPF) |
2210 |
1106 |
2560 |
30-DEC-2025 |
221053 |
01-JAN-2026 |
|
| 13 |
220/25-26 |
PAY FW STAFF |
2211 |
1106 |
2561 |
30-DEC-2025 |
22113 |
01-JAN-2026 |
|