Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
126 |
RFWC CPF |
2211 |
2602 |
1466 |
04-JUL-2025 |
221127 |
05-JUL-2025 |
| 2 |
122 |
103 adhoc gz |
2210 |
2602 |
1454 |
04-JUL-2025 |
2210164 |
05-JUL-2025 |
| 3 |
127 |
110 NPR HOSP NZ CPF |
2210 |
2602 |
1464 |
04-JUL-2025 |
2210160 |
05-JUL-2025 |
| 4 |
132 |
110 BALANGA HOSP NZ CPF |
2210 |
2602 |
1642 |
28-JUL-2025 |
2210350 |
30-JUL-2025 |
| 5 |
133 |
NPR Hosp NPS Other |
2210 |
2602 |
1622 |
28-JUL-2025 |
2210349 |
30-JUL-2025 |
| 6 |
131 |
103 PHC NPS Other |
2210 |
2602 |
1621 |
28-JUL-2025 |
2210353 |
30-JUL-2025 |
| 7 |
142 |
110 BALANGA HOSP NZ CPF |
2210 |
2602 |
1696 |
29-JUL-2025 |
2210397 |
31-JUL-2025 |
| 8 |
134 |
103 PHC GZ GPF(o) |
2210 |
2602 |
1685 |
29-JUL-2025 |
2210437 |
31-JUL-2025 |
| 9 |
141 |
103 PHC-CONTRACTUAL |
2210 |
2602 |
1684 |
29-JUL-2025 |
2210379 |
31-JUL-2025 |
| 10 |
146 |
110 NPR HOSP NZ CPF |
2210 |
2602 |
1695 |
29-JUL-2025 |
2210421 |
31-JUL-2025 |
| 11 |
140 |
103 PHC NPS Other |
2210 |
2602 |
1704 |
29-JUL-2025 |
2210386 |
31-JUL-2025 |
| 12 |
149 |
PUBLIC HEALTH CPF |
2210 |
2602 |
1694 |
29-JUL-2025 |
2210457 |
31-JUL-2025 |
| 13 |
154 |
V.S. CLERK CPF New |
2210 |
2602 |
1693 |
29-JUL-2025 |
2210438 |
31-JUL-2025 |
| 14 |
148 |
NPR Hosp NPS Other |
2210 |
2602 |
1699 |
29-JUL-2025 |
2210388 |
31-JUL-2025 |
| 15 |
139 |
103 PHC NZ CPF |
2210 |
2602 |
1703 |
29-JUL-2025 |
2210459 |
31-JUL-2025 |
| 16 |
137 |
M.O.CONT-103 |
2210 |
2602 |
1688 |
29-JUL-2025 |
2210392 |
31-JUL-2025 |
| 17 |
147 |
110 NPR HOSP NZ GPF |
2210 |
2602 |
1697 |
29-JUL-2025 |
2210354 |
31-JUL-2025 |
| 18 |
153 |
RFWC OTHER |
2211 |
2602 |
1701 |
29-JUL-2025 |
221166 |
31-JUL-2025 |
| 19 |
144 |
110 MCWC NZ CPF |
2210 |
2602 |
1689 |
29-JUL-2025 |
2210380 |
31-JUL-2025 |
| 20 |
143 |
110 BALANGA HOSP NZ GPF |
2210 |
2602 |
1702 |
29-JUL-2025 |
2210381 |
31-JUL-2025 |
| 21 |
135 |
103 PHC GZ CPF |
2210 |
2602 |
1686 |
29-JUL-2025 |
2210410 |
31-JUL-2025 |
| 22 |
150 |
PUBLIC HEALTH GPF |
2210 |
2602 |
1691 |
29-JUL-2025 |
2210416 |
31-JUL-2025 |
| 23 |
151 |
RFWC CPF |
2211 |
2602 |
1690 |
29-JUL-2025 |
221167 |
31-JUL-2025 |
| 24 |
152 |
RFWC GPF |
2211 |
2602 |
1692 |
29-JUL-2025 |
221162 |
31-JUL-2025 |
| 25 |
138 |
103 PHC NZ GPF |
2210 |
2602 |
1700 |
29-JUL-2025 |
2210387 |
31-JUL-2025 |
| 26 |
145 |
110 MCWC NZ GPF |
2210 |
2602 |
1698 |
29-JUL-2025 |
2210405 |
31-JUL-2025 |
| 27 |
136 |
103 adhoc gz |
2210 |
2602 |
1687 |
29-JUL-2025 |
2210363 |
31-JUL-2025 |
| 28 |
160 |
103 PHC GZ CPF |
2210 |
2602 |
1823 |
31-JUL-2025 |
22107 |
01-AUG-2025 |
| 29 |
159 |
PUBLIC HEALTH CPF |
2210 |
2602 |
1822 |
31-JUL-2025 |
22108 |
01-AUG-2025 |