Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
212 of 2025-26 |
WORK CHARGE-0865 |
3054 |
0701 |
29602 |
30-DEC-2025 |
305431 |
31-DEC-2025 |
|
| 2 |
207 of 2025-26 |
WAGES-GPF |
3054 |
0701 |
29586 |
30-DEC-2025 |
305429 |
31-DEC-2025 |
|
| 3 |
210 of 2025-26 |
WORK CHARGE-0850 |
3054 |
0701 |
29596 |
30-DEC-2025 |
305430 |
31-DEC-2025 |
|
| 4 |
214 of 2025-26 |
GROUP-D |
2059 |
0701 |
29055 |
26-DEC-2025 |
205990 |
31-DEC-2025 |
|
| 5 |
208 of 2025-26 |
WAGES-GPF-A |
2059 |
0701 |
29611 |
30-DEC-2025 |
2059105 |
31-DEC-2025 |
|
| 6 |
204 of 2025-26 |
GAZ-A (GPF) |
2059 |
0701 |
29001 |
26-DEC-2025 |
205989 |
31-DEC-2025 |
|
| 7 |
211 of 2025-26 |
WORK CHARGE-1645 |
2059 |
0701 |
29607 |
30-DEC-2025 |
2059104 |
31-DEC-2025 |
|
| 8 |
209 of 2025-26 |
WAGES GPF-B |
2216 |
0701 |
29593 |
30-DEC-2025 |
221610 |
31-DEC-2025 |
|
| 9 |
203 of 2025-26 |
DAO |
2059 |
0701 |
28996 |
26-DEC-2025 |
205988 |
31-DEC-2025 |
|
| 10 |
205 of 2025-26 |
GAZ-B (PRAN) |
2059 |
0701 |
29063 |
26-DEC-2025 |
205997 |
31-DEC-2025 |
|
| 11 |
202 of 2025-26 |
GAZ-B (PRAN) |
2059 |
0701 |
28980 |
26-DEC-2025 |
205987 |
31-DEC-2025 |
|
| 12 |
213 of 2025-26 |
GROUP-C |
2059 |
0701 |
29024 |
26-DEC-2025 |
205986 |
31-DEC-2025 |
|
| 13 |
215 of 2025-26 |
CTC=1 |
2059 |
0701 |
29588 |
30-DEC-2025 |
2059102 |
31-DEC-2025 |
|