Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
90/25-25 ARR HRA |
CHC N/O NPS REGULAR |
2210 |
2401 |
3951 |
20-JUL-2025 |
2210230 |
25-JUL-2025 |
| 2 |
129/2025 |
FW CPF |
2211 |
2401 |
4588 |
01-AUG-2025 |
22111 |
01-AUG-2025 |
| 3 |
122/25-26 |
C.H.C. GAZ CPF |
2210 |
2401 |
4589 |
01-AUG-2025 |
221014 |
01-AUG-2025 |
| 4 |
132/2025 |
HOSPITAL |
2210 |
2401 |
4594 |
01-AUG-2025 |
221013 |
01-AUG-2025 |
| 5 |
135/2025 |
MALARIA CPF |
2210 |
2401 |
4578 |
01-AUG-2025 |
22106 |
01-AUG-2025 |
| 6 |
130/2025 |
FW GPF |
2211 |
2401 |
4590 |
01-AUG-2025 |
22112 |
01-AUG-2025 |
| 7 |
125/2025 |
DE |
2210 |
2401 |
4580 |
01-AUG-2025 |
22107 |
01-AUG-2025 |
| 8 |
124/2025 |
CHC N/O NPS REGULAR |
2210 |
2401 |
4583 |
01-AUG-2025 |
22109 |
01-AUG-2025 |
| 9 |
133/2025 |
HOSPITAL CPF |
2210 |
2401 |
4591 |
01-AUG-2025 |
221018 |
01-AUG-2025 |
| 10 |
136/2025 |
RAJENDRA JAGAT |
2210 |
2401 |
4592 |
01-AUG-2025 |
221016 |
01-AUG-2025 |
| 11 |
126/2025 |
DE CPF |
2210 |
2401 |
4586 |
01-AUG-2025 |
221015 |
01-AUG-2025 |
| 12 |
127/2025 |
DR U.K. MEHER |
2210 |
2401 |
4585 |
01-AUG-2025 |
221011 |
01-AUG-2025 |
| 13 |
134/2025 |
MALARIA |
2210 |
2401 |
4579 |
01-AUG-2025 |
22108 |
01-AUG-2025 |
| 14 |
123/25-26 |
CHC NON-GAZ CPF |
2210 |
2401 |
4584 |
01-AUG-2025 |
221017 |
01-AUG-2025 |
| 15 |
131/2025 |
GAZ CONT |
2210 |
2401 |
4601 |
01-AUG-2025 |
221044 |
05-AUG-2025 |
| 16 |
115/25 ARRHRA SUSHRI |
C.H.C. GAZ CPF |
2210 |
2401 |
3998 |
22-JUL-2025 |
221035 |
05-AUG-2025 |
| 17 |
117/25 ARR HRA DORA |
C.H.C. GAZ CPF |
2210 |
2401 |
4057 |
24-JUL-2025 |
221038 |
05-AUG-2025 |
| 18 |
116/2025-26 DUTY PAY |
DR.AVINASH DR SUSHREE |
2210 |
2401 |
4366 |
30-JUL-2025 |
221043 |
05-AUG-2025 |
| 19 |
128/2025 |
FW CONTRACTUAL |
2211 |
2401 |
4604 |
01-AUG-2025 |
22117 |
05-AUG-2025 |
| 20 |
114/25 Arr INC SACHI |
CHC NON-GAZ CPF |
2210 |
2401 |
4162 |
27-JUL-2025 |
|
|
| 21 |
121/25-26 |
CHC |
2210 |
2401 |
4598 |
01-AUG-2025 |
|
|
| 22 |
89/25 SWARNA JOSHI |
FW CPF |
2211 |
2401 |
4161 |
27-JUL-2025 |
|
|
| 23 |
141/25-26 FW (NEW) |
FW CPF ARREAR |
2211 |
2401 |
5171 |
18-AUG-2025 |
|
|