Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54 PH (OH) GPF STAFFS 12-2210-01-110-1016-01003 2210 0501 9599 25-AUG-2025
2 56 PH (OH) VS NPS STAFFS 12-2210-80-004-1364-01003 2210 0501 9597 25-AUG-2025
3 51 PH (DE) GAZ OFFICERS 12-2210-06-001-0308-01003 2210 0501 9986 01-SEP-2025
4 52 PH (DE) GPF STAFFS 12-2210-06-001-0308-01003 2210 0501 9987 01-SEP-2025
5 53 PH (DE) NPS STAFFS 12-2210-06-001-0308-01003 2210 0501 9992 01-SEP-2025