Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 185/Arrear DA F.W 2211 1106 2202 28-NOV-2025
2 186/Arrear DA FW Adhoc 2211 1106 2195 28-NOV-2025
3 194/Arrear DA VS 2210 1106 2216 28-NOV-2025
4 183/Arr DA DE NPS 2210 1106 2199 28-NOV-2025
5 187/Arrear Da GAZZETED (PRAN) 2210 1106 2190 28-NOV-2025
6 189/Arr DA HOSPITAL (NPS) 2210 1106 2192 28-NOV-2025
7 181/Arr DA PHC(GAZZETED) 2210 1106 2200 28-NOV-2025
8 191/Arrear DA PHC(N) 7th pay 2210 1106 2210 28-NOV-2025
9 182/Arr DA de 2210 1106 2214 28-NOV-2025
10 188/Arr DA HOSPITAL 2210 1106 2215 28-NOV-2025
11 192/Arrear DA PHC (NEW) NPS 2210 1106 2191 28-NOV-2025
12 184/Arr DA Dental Surgeon 2210 1106 2207 28-NOV-2025
13 190/Arrear DA PHC GPF 2210 1106 2204 28-NOV-2025
14 211/Pay VS 2210 1106 2205 28-NOV-2025
15 200/Pay GAZZETED (PRAN) 2210 1106 2212 28-NOV-2025
16 207/Pay HOSPITAL 2210 1106 2193 28-NOV-2025
17 199/Pay PHC(GAZZETED) 2210 1106 2197 28-NOV-2025
18 206/Pay Dental Surgeon 2210 1106 2208 28-NOV-2025
19 208/Pay HOSPITAL (NPS) 2210 1106 2198 28-NOV-2025