Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
98/Inc Arr-2025-26 |
5. S N -SDH (NPS) |
2210 |
1502 |
1708 |
22-JUL-2025 |
2210402 |
25-JUL-2025 |
| 2 |
100/Inc Arr-2025-26 |
5. S N -SDH (NPS) |
2210 |
1502 |
1710 |
22-JUL-2025 |
2210399 |
25-JUL-2025 |
| 3 |
96/Inc Arr-2025-26 |
1MOS-SDH |
2210 |
1502 |
1709 |
22-JUL-2025 |
2210395 |
25-JUL-2025 |
| 4 |
99/Arr Pay-2025-26 |
5. S N -SDH (NPS) |
2210 |
1502 |
1706 |
22-JUL-2025 |
2210393 |
25-JUL-2025 |
| 5 |
97/Inc-Arr-2025-26 |
2 MO-SDH NPS |
2210 |
1502 |
1707 |
22-JUL-2025 |
2210403 |
25-JUL-2025 |
| 6 |
101/Inc Arr-2025-26 |
1MOS-SDH |
2210 |
1502 |
1717 |
22-JUL-2025 |
2210400 |
25-JUL-2025 |
| 7 |
114/PAY-2025-26 |
11.PPC S/ -N(NPS) |
2211 |
1502 |
1860 |
28-JUL-2025 |
221154 |
31-JUL-2025 |
| 8 |
106/PAY-2025-26 |
2 MO-SDH NPS |
2210 |
1502 |
1857 |
28-JUL-2025 |
2210473 |
31-JUL-2025 |
| 9 |
115/PAY-2025-26 |
8. MOS PPC O&G |
2210 |
1502 |
1859 |
28-JUL-2025 |
2210471 |
31-JUL-2025 |
| 10 |
113/PAY-2025-26 |
10.PPC STAFF(GPF) |
2211 |
1502 |
1864 |
28-JUL-2025 |
221155 |
31-JUL-2025 |
| 11 |
112/PAY-2025-26 |
P.H |
2210 |
1502 |
1856 |
28-JUL-2025 |
2210509 |
31-JUL-2025 |
| 12 |
105/PAY-2025-26 |
1MOS-SDH |
2210 |
1502 |
1861 |
28-JUL-2025 |
2210497 |
31-JUL-2025 |
| 13 |
111/PAY-2025-26 |
contractual_MO_SDH |
2210 |
1502 |
1866 |
28-JUL-2025 |
2210433 |
31-JUL-2025 |
| 14 |
107/PAY-2025-26 |
3. SDG STAFFS |
2210 |
1502 |
1865 |
28-JUL-2025 |
2210491 |
31-JUL-2025 |
| 15 |
108/PAY-2025-26 |
4 SDH STAFF (DP) |
2210 |
1502 |
1863 |
28-JUL-2025 |
2210464 |
31-JUL-2025 |
| 16 |
109/PAY-2025-26 |
5. S N -SDH (NPS) |
2210 |
1502 |
1862 |
28-JUL-2025 |
2210551 |
31-JUL-2025 |
| 17 |
110/PAY-2025-26 |
6. MCWC STAFF |
2210 |
1502 |
1858 |
28-JUL-2025 |
2210494 |
31-JUL-2025 |
| 18 |
120/PAY-2025-26 |
MO SDH (ADHOCK) |
2210 |
1502 |
2068 |
07-AUG-2025 |
2210167 |
13-AUG-2025 |
| 19 |
95/Arr-2025-26 |
1MOS-SDH |
2210 |
1502 |
2146 |
16-AUG-2025 |
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