Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 233/24-25 Liveries PH NPS staff 2210 1501 22475 09-MAR-2025 2210590 21-MAR-2025
2 07/25-26 OH GPF PH staff 2210 1501 587 07-APR-2025 2210121 09-APR-2025
3 03/25-26 Gazetted DPHO 2210 1501 590 07-APR-2025 2210107 09-APR-2025
4 05/25-26 NPS OH OH NPS staff 2210 1501 582 07-APR-2025 2210124 09-APR-2025
5 01/25-26 Adapt GPF ADAPT GPF 2210 1501 591 07-APR-2025 2210125 09-APR-2025
6 08/25-26 Urban GPF Urban GPF staff 2210 1501 589 07-APR-2025 2210119 09-APR-2025
7 04/25-26 OH GPF OH GPF staff 2210 1501 574 07-APR-2025 2210112 09-APR-2025
8 10/25-26 NPS Urban URBAN MPHWF 2210 1501 609 07-APR-2025 2210120 09-APR-2025
9 02/25-26 NPS Adapt ADAPT NPS 2210 1501 575 07-APR-2025 2210117 09-APR-2025
10 09/25-26 Re engaged Remuneration staffs(Cont) 2210 1501 593 07-APR-2025 2210115 09-APR-2025
11 06/25-26 NPS PH PH NPS staff 2210 1501 797 10-APR-2025 2210206 11-APR-2025
12 12/25-26 Urban ossc OSSSC 2210 1501 1814 29-APR-2025 221067 02-MAY-2025