Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
67 |
UHS PRAN ARREAR |
2210 |
1103 |
2534 |
09-JUL-2025 |
2210288 |
11-JUL-2025 |
| 2 |
71 |
Pay of D E NPS |
2210 |
1103 |
2731 |
23-JUL-2025 |
2210551 |
31-JUL-2025 |
| 3 |
76 |
PPC PRAN |
2211 |
1103 |
2739 |
23-JUL-2025 |
221167 |
31-JUL-2025 |
| 4 |
73 |
Pay of V.S Clerk |
2210 |
1103 |
2733 |
23-JUL-2025 |
2210561 |
31-JUL-2025 |
| 5 |
70 |
DE |
2210 |
1103 |
2727 |
23-JUL-2025 |
2210560 |
31-JUL-2025 |
| 6 |
72 |
MCWC |
2210 |
1103 |
2737 |
23-JUL-2025 |
2210567 |
31-JUL-2025 |
| 7 |
75 |
PPC |
2211 |
1103 |
2738 |
23-JUL-2025 |
221166 |
31-JUL-2025 |
| 8 |
69 |
UHS PRAN |
2210 |
1103 |
2729 |
23-JUL-2025 |
2210575 |
31-JUL-2025 |
| 9 |
74 |
PHC |
2210 |
1103 |
2734 |
23-JUL-2025 |
2210516 |
31-JUL-2025 |
| 10 |
68 |
UHS |
2210 |
1103 |
2732 |
23-JUL-2025 |
2210574 |
31-JUL-2025 |
| 11 |
92 |
MO NPS |
2210 |
1103 |
3415 |
12-AUG-2025 |
2210267 |
16-AUG-2025 |
| 12 |
79 |
UHS PRAN ARREAR |
2210 |
1103 |
2853 |
28-JUL-2025 |
|
|
| 13 |
82 |
UHS ARREAR 3 |
2210 |
1103 |
2836 |
28-JUL-2025 |
|
|
| 14 |
84 |
UHS PRAN ARREAR |
2210 |
1103 |
3160 |
01-AUG-2025 |
|
|