| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
140 |
PH (OH) GPF STAFFS 12-2210-01-110-1016-01003 |
2210 |
0501 |
22241 |
07-MAR-2025 |
2210410 |
12-MAR-2025 |
|
| 2 |
139 |
PH (DE) GPF STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
22238 |
07-MAR-2025 |
2210406 |
12-MAR-2025 |
|
| 3 |
02 |
PH (DE) GPF STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
288 |
04-APR-2025 |
221035 |
05-APR-2025 |
|
| 4 |
04 |
PH (OH) GPF STAFFS 12-2210-01-110-1016-01003 |
2210 |
0501 |
291 |
04-APR-2025 |
221041 |
05-APR-2025 |
|
| 5 |
05 |
PH (OH) VS NPS STAFFS 12-2210-80-004-1364-01003 |
2210 |
0501 |
287 |
04-APR-2025 |
221045 |
05-APR-2025 |
|
| 6 |
01 |
PH (DE) GAZ OFFICERS 12-2210-06-001-0308-01003 |
2210 |
0501 |
296 |
04-APR-2025 |
221033 |
05-APR-2025 |
|
| 7 |
03 |
PH (DE) NPS STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
531 |
07-APR-2025 |
221076 |
08-APR-2025 |
|