Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
332 |
Pay of V.S Clerk |
2210 |
1103 |
8545 |
02-MAR-2025 |
2210196 |
07-MAR-2025 |
|
| 2 |
349 |
UHS PRAN ARREAR |
2210 |
1103 |
9016 |
10-MAR-2025 |
2210432 |
12-MAR-2025 |
|
| 3 |
358 |
UHS |
2210 |
1103 |
9107 |
12-MAR-2025 |
2210513 |
17-MAR-2025 |
|
| 4 |
351 |
UHS PRAN |
2210 |
1103 |
9078 |
11-MAR-2025 |
2210502 |
17-MAR-2025 |
|
| 5 |
352 |
UHS |
2210 |
1103 |
9079 |
11-MAR-2025 |
2210499 |
17-MAR-2025 |
|
| 6 |
359 |
UHS PRAN |
2210 |
1103 |
9113 |
12-MAR-2025 |
2210498 |
17-MAR-2025 |
|
| 7 |
357 |
PPC |
2211 |
1103 |
9108 |
12-MAR-2025 |
2211106 |
17-MAR-2025 |
|
| 8 |
9 |
UHS PRAN |
2210 |
1103 |
228 |
09-APR-2025 |
2210144 |
10-APR-2025 |
|
| 9 |
5 |
PHC |
2210 |
1103 |
226 |
09-APR-2025 |
2210131 |
10-APR-2025 |
|
| 10 |
2 |
MCWC |
2210 |
1103 |
224 |
09-APR-2025 |
2210136 |
10-APR-2025 |
|
| 11 |
6 |
PPC |
2211 |
1103 |
221 |
09-APR-2025 |
221132 |
10-APR-2025 |
|
| 12 |
3 |
Pay of D E NPS |
2210 |
1103 |
225 |
09-APR-2025 |
2210137 |
10-APR-2025 |
|
| 13 |
1 |
DE |
2210 |
1103 |
230 |
09-APR-2025 |
2210134 |
10-APR-2025 |
|
| 14 |
8 |
UHS |
2210 |
1103 |
220 |
09-APR-2025 |
2210139 |
10-APR-2025 |
|
| 15 |
4 |
Pay of V.S Clerk |
2210 |
1103 |
344 |
15-APR-2025 |
2210231 |
17-APR-2025 |
|
| 16 |
7 |
PPC PRAN |
2211 |
1103 |
345 |
15-APR-2025 |
221149 |
17-APR-2025 |
|
| 17 |
12 |
UHS ARRER 4 |
2210 |
1103 |
413 |
19-APR-2025 |
2210131 |
08-MAY-2025 |
|
| 18 |
88 |
MO NPS |
2210 |
1103 |
3413 |
12-AUG-2025 |
2210261 |
16-AUG-2025 |
|
| 19 |
95 |
SALARY OF P.G BOND M.O |
2210 |
1103 |
3481 |
20-AUG-2025 |
2210425 |
22-AUG-2025 |
|
| 20 |
168 |
UHS PRAN ARREAR |
2210 |
1103 |
6086 |
22-NOV-2025 |
2210417 |
27-NOV-2025 |
|