Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
161 |
UHS |
2210 |
1103 |
5671 |
05-NOV-2025 |
2210175 |
12-NOV-2025 |
| 2 |
164 |
UHS PRAN ARREAR |
2210 |
1103 |
5839 |
12-NOV-2025 |
|
|
| 3 |
165 |
UHS PRAN ARREAR |
2210 |
1103 |
5836 |
12-NOV-2025 |
|
|
| 4 |
182 |
PPC PRAN |
2211 |
1103 |
6125 |
26-NOV-2025 |
|
|
| 5 |
184 |
CONTRACTUAL (Gaz) |
2210 |
1103 |
6129 |
26-NOV-2025 |
|
|
| 6 |
166 |
UHS PRAN ARREAR |
2210 |
1103 |
6051 |
20-NOV-2025 |
|
|
| 7 |
178 |
MCWC |
2210 |
1103 |
6122 |
26-NOV-2025 |
|
|
| 8 |
179 |
Pay of V.S Clerk |
2210 |
1103 |
6126 |
26-NOV-2025 |
|
|
| 9 |
180 |
PHC |
2210 |
1103 |
6121 |
26-NOV-2025 |
|
|
| 10 |
181 |
PPC |
2211 |
1103 |
6128 |
26-NOV-2025 |
|
|
| 11 |
177 |
Pay of D E NPS |
2210 |
1103 |
6411 |
29-NOV-2025 |
|
|
| 12 |
175 |
UHS PRAN |
2210 |
1103 |
6120 |
26-NOV-2025 |
|
|
| 13 |
152 |
UHS |
2210 |
1103 |
5670 |
05-NOV-2025 |
|
|
| 14 |
174 |
UHS |
2210 |
1103 |
6119 |
26-NOV-2025 |
|
|