Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
214/PAY-2025-26 |
2 MO-SDH NPS |
2210 |
1502 |
4222 |
30-DEC-2025 |
2210598 |
31-DEC-2025 |
|
| 2 |
215/PAY-2025-26 |
3. SDG STAFFS |
2210 |
1502 |
4178 |
30-DEC-2025 |
2210547 |
31-DEC-2025 |
|
| 3 |
213/PAY-2025-26 |
1MOS-SDH |
2210 |
1502 |
4181 |
30-DEC-2025 |
2210541 |
31-DEC-2025 |
|
| 4 |
216/PAY-2025-26 |
4 SDH STAFF (DP) |
2210 |
1502 |
4190 |
30-DEC-2025 |
2210538 |
31-DEC-2025 |
|
| 5 |
217/PAY-2025-26 |
5. S N -SDH (NPS) |
2210 |
1502 |
4189 |
30-DEC-2025 |
2210545 |
31-DEC-2025 |
|
| 6 |
219/PAY-2025-26 |
P.H |
2210 |
1502 |
4177 |
30-DEC-2025 |
2210544 |
31-DEC-2025 |
|
| 7 |
221/PAY-2025-26 |
11.PPC S/ -N(NPS) |
2211 |
1502 |
4188 |
30-DEC-2025 |
221180 |
31-DEC-2025 |
|
| 8 |
220/PAY-2025-26 |
10.PPC STAFF(GPF) |
2211 |
1502 |
4182 |
30-DEC-2025 |
221183 |
31-DEC-2025 |
|
| 9 |
218/PAY-2025-26 |
8. MOS PPC O&G |
2210 |
1502 |
4176 |
30-DEC-2025 |
221078 |
03-JAN-2026 |
|
| 10 |
225/PAY-2025-26 |
9.MOS PPC-PED |
2210 |
1502 |
4447 |
22-JAN-2026 |
2210288 |
27-JAN-2026 |
|
| 11 |
224/PAY-2025-26 |
6. MCWC STAFF |
2210 |
1502 |
4440 |
21-JAN-2026 |
2210289 |
27-JAN-2026 |
|