Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
132 |
WORK CHARGED EMPLOYEE |
2711 |
0201 |
17994 |
30-DEC-2025 |
27113 |
01-JAN-2026 |
|
| 2 |
127 |
GPF |
2700 |
0201 |
17975 |
30-DEC-2025 |
27002 |
01-JAN-2026 |
|
| 3 |
131 |
WAGES 2 |
2711 |
0201 |
17987 |
30-DEC-2025 |
27112 |
01-JAN-2026 |
|
| 4 |
129 |
CENTRAL 1 |
2700 |
0201 |
17982 |
30-DEC-2025 |
27003 |
01-JAN-2026 |
|
| 5 |
130 |
WAGES ESTT |
2711 |
0201 |
17976 |
30-DEC-2025 |
27111 |
01-JAN-2026 |
|
| 6 |
128 |
PRAN |
2700 |
0201 |
17989 |
30-DEC-2025 |
27004 |
01-JAN-2026 |
|
| 7 |
141 |
GZ/PRAN-1 |
2700 |
0201 |
18905 |
19-JAN-2026 |
27008 |
21-JAN-2026 |
|
| 8 |
165 |
GZ/PRAN |
2700 |
0201 |
23921 |
12-MAR-2026 |
270010 |
13-MAR-2026 |
|