| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
273 |
non gazated |
2059 |
1701 |
19158 |
25-DEC-2025 |
20591 |
01-JAN-2026 |
|
| 2 |
270 |
DAO |
2059 |
1701 |
18990 |
24-DEC-2025 |
20598 |
01-JAN-2026 |
|
| 3 |
272 |
GEZETED PRAN |
2059 |
1701 |
18987 |
24-DEC-2025 |
20593 |
01-JAN-2026 |
|
| 4 |
277 |
Wages (MRBR) PRAN |
2059 |
1701 |
19002 |
24-DEC-2025 |
20596 |
01-JAN-2026 |
|
| 5 |
271 |
GAZATED |
2059 |
1701 |
18991 |
24-DEC-2025 |
20599 |
01-JAN-2026 |
|
| 6 |
279 |
Wages Regular (MERC) PRAN |
2059 |
1701 |
19003 |
24-DEC-2025 |
20592 |
01-JAN-2026 |
|
| 7 |
276 |
Wages Regular (SH) Regular |
3054 |
1701 |
19013 |
24-DEC-2025 |
30546 |
01-JAN-2026 |
|
| 8 |
274 |
Wages (DOR) PRAN |
3054 |
1701 |
19014 |
24-DEC-2025 |
30543 |
01-JAN-2026 |
|
| 9 |
275 |
Wages (DOR) Regular |
3054 |
1701 |
19008 |
24-DEC-2025 |
30547 |
01-JAN-2026 |
|
| 10 |
278 |
Wages Regular (SH) PRAN |
3054 |
1701 |
19004 |
24-DEC-2025 |
30541 |
01-JAN-2026 |
|
| 11 |
281 |
Workcharged Regular (DOR) |
3054 |
1701 |
19011 |
24-DEC-2025 |
30542 |
01-JAN-2026 |
|
| 12 |
280 |
Workcharged Regular (SH) |
3054 |
1701 |
19009 |
24-DEC-2025 |
30548 |
01-JAN-2026 |
|
| 13 |
282 |
PRAN |
2059 |
1701 |
19007 |
24-DEC-2025 |
20594 |
01-JAN-2026 |
|
| 14 |
287 |
OSD CONTRACTUAL |
2059 |
1701 |
19471 |
29-DEC-2025 |
2059102 |
27-JAN-2026 |
|