Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
117 OF 25-26 |
GAZ |
2059 |
3001 |
13145 |
11-DEC-2025 |
205931 |
15-DEC-2025 |
|
| 2 |
116 of 25-26 |
GAZ |
2059 |
3001 |
13102 |
11-DEC-2025 |
205932 |
16-DEC-2025 |
|
| 3 |
115 of 25-26 |
GAZ-NPS |
2059 |
3001 |
13108 |
11-DEC-2025 |
205933 |
16-DEC-2025 |
|
| 4 |
118 OF 25-26 |
GAZ |
2059 |
3001 |
13407 |
18-DEC-2025 |
205942 |
24-DEC-2025 |
|
| 5 |
123 of 25-26 |
GAZ-NPS |
2059 |
3001 |
14085 |
29-DEC-2025 |
205911 |
02-JAN-2026 |
|
| 6 |
117 W/C of 25-26 |
DOR WORK-CHARGE |
3054 |
3001 |
14076 |
29-DEC-2025 |
30541 |
02-JAN-2026 |
|
| 7 |
121 OF25-26 |
REGULAR 17 |
2059 |
3001 |
14107 |
29-DEC-2025 |
20597 |
02-JAN-2026 |
|
| 8 |
113 W/R of 25-26 |
M&E WAGES |
2059 |
3001 |
14078 |
29-DEC-2025 |
205910 |
02-JAN-2026 |
|
| 9 |
120 OF 25-26 |
NON GAZ NPS |
2059 |
3001 |
14074 |
29-DEC-2025 |
20594 |
02-JAN-2026 |
|
| 10 |
114 W/R of 25-26 |
SH WAGES |
3054 |
3001 |
14101 |
29-DEC-2025 |
30543 |
02-JAN-2026 |
|
| 11 |
116 W/C of 25-26 |
SH WORK CHARGED |
3054 |
3001 |
14129 |
29-DEC-2025 |
30544 |
02-JAN-2026 |
|
| 12 |
124 of 25-26 |
DAO |
2059 |
3001 |
14084 |
29-DEC-2025 |
20598 |
02-JAN-2026 |
|
| 13 |
112 W/R of 25-26 |
M&E WAGES (GPF) |
2059 |
3001 |
14068 |
29-DEC-2025 |
20599 |
02-JAN-2026 |
|
| 14 |
115 W/R of 2025-26 |
DOR TEMP |
3054 |
3001 |
14086 |
29-DEC-2025 |
30542 |
02-JAN-2026 |
|
| 15 |
122 of 25-26 |
GAZ |
2059 |
3001 |
14081 |
29-DEC-2025 |
20596 |
02-JAN-2026 |
|
| 16 |
119 OF 25-26 |
NON GAZ |
2059 |
3001 |
14124 |
29-DEC-2025 |
20595 |
02-JAN-2026 |
|