Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 246/PBI-2024-25 1MOS-SDH 2210 1502 4500 03-MAR-2025 2210176 06-MAR-2025
2 247/PBI-2024-25 2 MO-SDH NPS 2210 1502 4499 03-MAR-2025 2210166 06-MAR-2025
3 269/Arr-2024-25 P.H 2210 1502 4819 17-MAR-2025 2210507 19-MAR-2025
4 279/Arr-2024-25 9.MOS PPC-PED 2210 1502 4841 17-MAR-2025 2210499 19-MAR-2025
5 278/Arr-2024-25 5. S N -SDH (NPS) 2210 1502 4939 21-MAR-2025 2210612 24-MAR-2025
6 268/Arr-2024-25 7.npcb staff 2210 1502 4941 21-MAR-2025 2210630 24-MAR-2025
7 267/Arr-2024-25 5. S N -SDH (NPS) 2210 1502 4940 21-MAR-2025 2210645 24-MAR-2025
8 264/Arr-2024-25 10.PPC STAFF(GPF) 2211 1502 4920 20-MAR-2025 2211126 24-MAR-2025
9 265/Arr-2024-25 11.PPC S/ -N(NPS) 2211 1502 4923 20-MAR-2025 2211127 24-MAR-2025
10 266/Arr-2024-25 5. S N -SDH (NPS) 2210 1502 4922 20-MAR-2025 2210637 24-MAR-2025
11 07/PAY-2025-26 6. MCWC STAFF 2210 1502 150 07-APR-2025 221065 08-APR-2025
12 11/PAY-2025-26 11.PPC S/ -N(NPS) 2211 1502 149 07-APR-2025 221125 09-APR-2025
13 09/PAY-2025-26 P.H 2210 1502 146 07-APR-2025 221086 09-APR-2025
14 04/PAY-2025-26 3. SDG STAFFS 2210 1502 142 07-APR-2025 221088 09-APR-2025
15 10/PAY-2025-26 10.PPC STAFF(GPF) 2211 1502 148 07-APR-2025 221122 09-APR-2025
16 06/PAY-2025-26 5. S N -SDH (NPS) 2210 1502 145 07-APR-2025 221090 09-APR-2025
17 02/PAY-2025-26 1MOS-SDH 2210 1502 144 07-APR-2025 221093 09-APR-2025
18 03/PAY-2025-26 2 MO-SDH NPS 2210 1502 147 07-APR-2025 221084 09-APR-2025
19 08/PAY-2025-26 Extra-HOSP. 2210 1502 176 08-APR-2025 2210146 10-APR-2025
20 05/PAY-2025-26 4 SDH STAFF (DP) 2210 1502 174 08-APR-2025 2210133 10-APR-2025
21 12/PAY-2025-26 9.MOS PPC-PED 2210 1502 301 16-APR-2025 2210222 17-APR-2025
22 29/PAY-2025-26 8. MOS PPC O&G 2210 1502 641 05-MAY-2025 2210130 06-MAY-2025
23 67/PAY-2025-26 7.npcb staff 2210 1502 1236 16-JUN-2025 2210205 16-JUN-2025
24 116/PAY-2025-26 MO SDH (ADHOCK) 2210 1502 2548 09-SEP-2025 2210175 18-SEP-2025