Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
221/Arr PAY-2025-26 |
F.W NPS |
2211 |
1505 |
3900 |
24-DEC-2025 |
221161 |
26-DEC-2025 |
|
| 2 |
219/PBI-2025-26 |
DR T.DAS |
2210 |
1505 |
3889 |
23-DEC-2025 |
2210417 |
26-DEC-2025 |
|
| 3 |
229/PAY-2025-26 |
M O MEDICAL NPS |
2210 |
1505 |
4092 |
31-DEC-2025 |
2210611 |
31-DEC-2025 |
|
| 4 |
224/PAY-2025-26 |
F.W NPS |
2211 |
1505 |
4089 |
31-DEC-2025 |
221191 |
31-DEC-2025 |
|
| 5 |
223/PAY-2025-26 |
F.W GPF |
2211 |
1505 |
4088 |
31-DEC-2025 |
221192 |
31-DEC-2025 |
|
| 6 |
230/PAY-2025-26 |
O.H GPF |
2210 |
1505 |
4085 |
31-DEC-2025 |
2210610 |
31-DEC-2025 |
|
| 7 |
222/PAY-2025-26 |
DR T.DAS |
2210 |
1505 |
4087 |
31-DEC-2025 |
2210614 |
31-DEC-2025 |
|
| 8 |
225/PAY-2025-26 |
MALARIA GPF |
2210 |
1505 |
4086 |
31-DEC-2025 |
2210612 |
31-DEC-2025 |
|
| 9 |
228/PAY-2025-26 |
MEDICAL NPS |
2210 |
1505 |
4090 |
31-DEC-2025 |
2210615 |
31-DEC-2025 |
|
| 10 |
227/PAY-2025-26 |
MEDICAL GPF |
2210 |
1505 |
4091 |
31-DEC-2025 |
2210617 |
31-DEC-2025 |
|
| 11 |
220/PBI-2025-26 |
M O MEDICAL NPS |
2210 |
1505 |
4083 |
31-DEC-2025 |
2210613 |
31-DEC-2025 |
|
| 12 |
233/PAY-2025-26 |
O.H NPS |
2210 |
1505 |
4122 |
03-JAN-2026 |
2210113 |
07-JAN-2026 |
|
| 13 |
234/PAY-2025-26 |
PUBLIC HEALTH |
2210 |
1505 |
4121 |
03-JAN-2026 |
2210112 |
07-JAN-2026 |
|
| 14 |
235/PAY-2025-26 |
VS |
2210 |
1505 |
4127 |
03-JAN-2026 |
2210111 |
07-JAN-2026 |
|