Bill Details
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