Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
141/2025-26//Pay |
05. malaria-gpf |
2210 |
1502 |
4062 |
24-DEC-2025 |
2210535 |
31-DEC-2025 |
|
| 2 |
144/2025-26//Pay |
08. fw-nps |
2211 |
1502 |
4072 |
24-DEC-2025 |
221186 |
31-DEC-2025 |
|
| 3 |
140/2025-26//Pay |
04. PHDE- NPS |
2210 |
1502 |
4063 |
24-DEC-2025 |
2210536 |
31-DEC-2025 |
|
| 4 |
142/2025-26//Pay |
06. Malaria- nps |
2210 |
1502 |
4065 |
24-DEC-2025 |
2210539 |
31-DEC-2025 |
|
| 5 |
137/2025-26//Pay |
01. phc-staff-gpf |
2210 |
1502 |
4068 |
24-DEC-2025 |
2210542 |
31-DEC-2025 |
|
| 6 |
145/2025-26//Pay |
09. VS SECTION |
2210 |
1502 |
4061 |
24-DEC-2025 |
2210543 |
31-DEC-2025 |
|
| 7 |
138/2025-26//Pay |
02. phc-staff-nps |
2210 |
1502 |
4075 |
24-DEC-2025 |
2210546 |
31-DEC-2025 |
|
| 8 |
139/2025-26//Pay |
03. phde-gpf |
2210 |
1502 |
4071 |
24-DEC-2025 |
2210537 |
31-DEC-2025 |
|
| 9 |
146/2025-26//Pay |
10. M.O. CONSOLIDATED |
2210 |
1502 |
4067 |
24-DEC-2025 |
221079 |
03-JAN-2026 |
|
| 10 |
143/2025-26//Pay |
07. fw-gpf |
2211 |
1502 |
4077 |
24-DEC-2025 |
221110 |
03-JAN-2026 |
|