Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 118/25-26 Pay of (Gazatted Staff) (GPF) 2210 1106 1332 30-AUG-2025
2 120/25-26 Gazatted Staff (Adhoc) 2210 1106 1333 30-AUG-2025
3 121/25-26 PAY OF MEDICAL 7TH PAY (N.G) 2210 1106 1335 30-AUG-2025
4 126/25-26 PHC(New),GD(NP) (NPS) Staff 2210 1106 1339 31-AUG-2025
5 119/25-26 Gazatted Staff (NPS) 2210 1106 1334 30-AUG-2025
6 124/25-26 Pay of Dental Surgeon 2210 1106 1337 31-AUG-2025
7 123/25-26 Pay of Medical(NPS)CHO 2210 1106 1338 31-AUG-2025
8 127/25-26 DE 7TH PAY (GPF) 2210 1106 1340 31-AUG-2025
9 122/25-26 PAY OF MEDICAL NPS 7TH PAY 2210 1106 1336 30-AUG-2025
10 125/25-26 PHC(New),GD(NP) (GPF) Staff 2210 1106 1341 31-AUG-2025
11 128/25-26 DE-NPS Staff 2210 1106 1343 31-AUG-2025
12 129/25-26 PAY FW STAFF 2211 1106 1344 31-AUG-2025
13 130/25-26 fw nps 2211 1106 1342 31-AUG-2025
14 133/25-26 D.E (NPS) Staff 2 2210 1106 1393 01-SEP-2025