Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 187/DA Arr-2025-26 10.PPC STAFF(GPF) 2211 1502 3440 11-NOV-2025
2 189/DA Arr-2025-26 1MOS-SDH 2210 1502 3443 11-NOV-2025
3 193/DA Arr-2025-26 5. S N -SDH (NPS) 2210 1502 3544 17-NOV-2025
4 195/DA Arr-2025-26 P.H 2210 1502 3542 17-NOV-2025
5 190/DA Arr-2025-26 2 MO-SDH NPS 2210 1502 3546 17-NOV-2025
6 191/DA Arr-2025-26 3. SDG STAFFS 2210 1502 3448 11-NOV-2025
7 192/DA Arr-2025-26 4 SDH STAFF (DP) 2210 1502 3446 11-NOV-2025
8 194/DA Arr-2025-26 6. MCWC STAFF 2210 1502 3441 11-NOV-2025
9 188/DA Arr-2025-26 11.PPC S/ -N(NPS) 2211 1502 3549 17-NOV-2025
10 202/PAY-2025-26 P.H 2210 1502 3718 28-NOV-2025
11 200/PAY-2025-26 4 SDH STAFF (DP) 2210 1502 3713 28-NOV-2025
12 201/PAY-2025-26 5. S N -SDH (NPS) 2210 1502 3715 28-NOV-2025
13 199/PAY-2025-26 3. SDG STAFFS 2210 1502 3722 28-NOV-2025
14 204/PAY-2025-26 11.PPC S/ -N(NPS) 2211 1502 3724 28-NOV-2025
15 197/PAY-2025-26 1MOS-SDH 2210 1502 3725 28-NOV-2025
16 198/PAY-2025-26 2 MO-SDH NPS 2210 1502 3714 28-NOV-2025
17 203/PAY-2025-26 10.PPC STAFF(GPF) 2211 1502 3717 28-NOV-2025