Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 131/Pay PHC(N) 7th pay 2210 1106 1384 01-SEP-2025
2 125/Pay de 2210 1106 1389 01-SEP-2025
3 126/Pay DE NPS 2210 1106 1395 01-SEP-2025
4 127/Pay Dental Surgeon 2210 1106 1400 01-SEP-2025
5 132/Pay PHC (NEW) NPS 2210 1106 1401 01-SEP-2025
6 134/Pay F.W 2211 1106 1386 01-SEP-2025
7 133/Pay PHC (NPS) 2210 1106 1390 01-SEP-2025
8 135/Pay FW Adhoc 2211 1106 1387 01-SEP-2025
9 129/Pay HOSPITAL (NPS) 2210 1106 1388 01-SEP-2025
10 130/Pay VS 2210 1106 1385 01-SEP-2025
11 128/Pay HOSPITAL 2210 1106 1402 01-SEP-2025
12 120/Pay PHC(GAZZETED) 2210 1106 1370 01-SEP-2025
13 121/Pay GAZZETED (PRAN) 2210 1106 1371 01-SEP-2025
14 136/Pay PHC GPF Arrear salary 2210 1106 1394 01-SEP-2025
15 123/Pay PHC GPF 2210 1106 1397 01-SEP-2025