Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
41 |
PH (DE) GAZ OFFICERS 12-2210-06-001-0308-01003 |
2210 |
0501 |
7600 |
28-JUL-2025 |
2210493 |
31-JUL-2025 |
2 |
45 |
PH (OH) VS NPS STAFFS 12-2210-80-004-1364-01003 |
2210 |
0501 |
7571 |
28-JUL-2025 |
2210510 |
31-JUL-2025 |
3 |
42 |
PH (DE) GPF STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
7580 |
28-JUL-2025 |
2210522 |
31-JUL-2025 |
4 |
44 |
PH (OH) GPF STAFFS 12-2210-01-110-1016-01003 |
2210 |
0501 |
7603 |
28-JUL-2025 |
2210494 |
31-JUL-2025 |
5 |
49 |
PH (OH)NPS STAFFS 12-2210-01-110-1016-01003 |
2210 |
0501 |
7673 |
28-JUL-2025 |
2210511 |
31-JUL-2025 |
6 |
43 |
PH (DE) NPS STAFFS 12-2210-06-001-0308-01003 |
2210 |
0501 |
7599 |
28-JUL-2025 |
2210520 |
31-JUL-2025 |