Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
113/Inc arrer |
PHC GAZ PRAN |
2210 |
1805 |
985 |
04-JUL-2025 |
2210118 |
08-JUL-2025 |
| 2 |
112/inc arrer |
DE PRAN |
2210 |
1805 |
987 |
05-JUL-2025 |
2210121 |
08-JUL-2025 |
| 3 |
122/Leave arr |
NVBDCP PRAN |
2210 |
1805 |
1062 |
15-JUL-2025 |
2210176 |
16-JUL-2025 |
| 4 |
125/Inc arrear |
PG In-Service MO |
2210 |
1805 |
1096 |
20-JUL-2025 |
2210203 |
22-JUL-2025 |
| 5 |
128 |
DE PRAN |
2210 |
1805 |
1235 |
29-JUL-2025 |
2210352 |
31-JUL-2025 |
| 6 |
137 |
NVBDCP PRAN |
2210 |
1805 |
1209 |
29-JUL-2025 |
2210346 |
31-JUL-2025 |
| 7 |
142 |
PHC NONGAZ PRAN |
2210 |
1805 |
1221 |
29-JUL-2025 |
2210350 |
31-JUL-2025 |
| 8 |
132 |
FW PRAN |
2211 |
1805 |
1232 |
29-JUL-2025 |
221120 |
31-JUL-2025 |
| 9 |
130 |
DISP PRAN |
2210 |
1805 |
1222 |
29-JUL-2025 |
2210339 |
31-JUL-2025 |
| 10 |
140 |
PHC GAZ PRAN |
2210 |
1805 |
1233 |
29-JUL-2025 |
2210328 |
31-JUL-2025 |
| 11 |
141 |
PHC NONGAZ |
2210 |
1805 |
1223 |
29-JUL-2025 |
2210347 |
31-JUL-2025 |
| 12 |
134 |
HOSP NONGAZ |
2210 |
1805 |
1227 |
29-JUL-2025 |
2210330 |
31-JUL-2025 |
| 13 |
135 |
HOSP NONGAZ PRAN |
2210 |
1805 |
1219 |
29-JUL-2025 |
2210349 |
31-JUL-2025 |
| 14 |
144 |
PHC GAZ CONTRACTUAL |
2210 |
1805 |
1211 |
29-JUL-2025 |
2210337 |
31-JUL-2025 |
| 15 |
129 |
DISP |
2210 |
1805 |
1210 |
29-JUL-2025 |
2210344 |
31-JUL-2025 |
| 16 |
127 |
DE |
2210 |
1805 |
1234 |
29-JUL-2025 |
2210333 |
31-JUL-2025 |
| 17 |
133 |
FW PRAN 2 |
2211 |
1805 |
1238 |
29-JUL-2025 |
221118 |
31-JUL-2025 |
| 18 |
143 |
VS |
2210 |
1805 |
1224 |
29-JUL-2025 |
2210329 |
31-JUL-2025 |
| 19 |
136 |
NVBDCP 1 |
2210 |
1805 |
1230 |
29-JUL-2025 |
2210327 |
31-JUL-2025 |
| 20 |
139 |
PG In-Service MO |
2210 |
1805 |
1212 |
29-JUL-2025 |
2210348 |
31-JUL-2025 |
| 21 |
138 |
OA |
2210 |
1805 |
1213 |
29-JUL-2025 |
2210332 |
31-JUL-2025 |
| 22 |
131 |
FW |
2211 |
1805 |
1229 |
29-JUL-2025 |
221117 |
31-JUL-2025 |
| 23 |
146 |
MO 1 |
2210 |
1805 |
1278 |
01-AUG-2025 |
22109 |
01-AUG-2025 |
| 24 |
126/HRA arrear |
PG In-Service MO |
2210 |
1805 |
1171 |
27-JUL-2025 |
221027 |
02-AUG-2025 |
| 25 |
152 |
nvbdcp |
2210 |
1805 |
1361 |
11-AUG-2025 |
2210126 |
12-AUG-2025 |