| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
89 |
PH (DE) GPF STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
16630 |
06-DEC-2025 |
2210317 |
08-DEC-2025 |
|
| 2 |
88 |
PH (DE) GAZ OFFICERS 12-2210-06-001-0308-01003 |
2210 |
0501 |
16631 |
06-DEC-2025 |
2210348 |
08-DEC-2025 |
|
| 3 |
90 |
PH (DE) NPS STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
16632 |
06-DEC-2025 |
2210334 |
08-DEC-2025 |
|
| 4 |
93 |
PH (DE) NPS STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
18093 |
29-DEC-2025 |
2210757 |
31-DEC-2025 |
|
| 5 |
92 |
PH (DE) GPF STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
17805 |
26-DEC-2025 |
2210750 |
31-DEC-2025 |
|
| 6 |
94 |
PH (OH) GPF STAFFS 12-2210-01-110-1016-01003 |
2210 |
0501 |
17814 |
26-DEC-2025 |
2210763 |
31-DEC-2025 |
|
| 7 |
95 |
PH (OH)NPS STAFFS 12-2210-01-110-1016-01003 |
2210 |
0501 |
17855 |
26-DEC-2025 |
2210785 |
31-DEC-2025 |
|
| 8 |
96 |
PH (OH) VS NPS STAFFS 12-2210-80-004-1364-01003 |
2210 |
0501 |
17863 |
26-DEC-2025 |
2210754 |
31-DEC-2025 |
|
| 9 |
91 |
PH (DE) GAZ OFFICERS 12-2210-06-001-0308-01003 |
2210 |
0501 |
17813 |
26-DEC-2025 |
2210761 |
31-DEC-2025 |
|