Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
03/2025-26//Pay |
03. phde-gpf |
2210 |
1502 |
154 |
08-APR-2025 |
221094 |
09-APR-2025 |
|
| 2 |
08/2025-26//Pay |
VS SECTION |
2210 |
1502 |
151 |
08-APR-2025 |
221095 |
09-APR-2025 |
|
| 3 |
02/2025-26//Pay |
02. phc-staff-nps |
2210 |
1502 |
170 |
08-APR-2025 |
221089 |
09-APR-2025 |
|
| 4 |
05/2025-26//Pay |
05. malaria-gpf |
2210 |
1502 |
156 |
08-APR-2025 |
221092 |
09-APR-2025 |
|
| 5 |
06/2025-26//Pay |
06. Malaria- nps |
2210 |
1502 |
167 |
08-APR-2025 |
221085 |
09-APR-2025 |
|
| 6 |
01/2025-26//Pay |
01. phc-staff-gpf |
2210 |
1502 |
166 |
08-APR-2025 |
221091 |
09-APR-2025 |
|
| 7 |
09/2025-26//Pay |
08. fw-nps |
2211 |
1502 |
152 |
08-APR-2025 |
221123 |
09-APR-2025 |
|
| 8 |
07/2025-26//Pay |
07. fw-gpf |
2211 |
1502 |
153 |
08-APR-2025 |
221124 |
09-APR-2025 |
|
| 9 |
10/2025-26//Pay |
X 09. phc staff nps2 |
2210 |
1502 |
172 |
08-APR-2025 |
221096 |
09-APR-2025 |
|
| 10 |
04/2025-26//Pay |
04. PHDE- NPS |
2210 |
1502 |
155 |
08-APR-2025 |
221087 |
09-APR-2025 |
|
| 11 |
39/2025-26//Pay |
X 18. fw nps 2 |
2211 |
1502 |
1124 |
03-JUN-2025 |
221123 |
05-JUN-2025 |
|