Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 166 DAO-1 2215 0401 12627 19-DEC-2025 221523 23-DEC-2025
2 164 ARREAR GAZ-2 2215 0401 12485 16-DEC-2025 221524 23-DEC-2025
3 165 ARREAR GAZ AND NON GAZ 2215 0401 12454 15-DEC-2025 221530 24-DEC-2025
4 171 WAGES(DRIVER) 2215 0401 12898 24-DEC-2025 221534 31-DEC-2025
5 173 GAZ PRAN 2215 0401 12914 24-DEC-2025 221536 31-DEC-2025
6 172 WAGES PRAN 2215 0401 12896 24-DEC-2025 221537 31-DEC-2025
7 177 GAZ PRAN 1 2215 0401 12917 24-DEC-2025 221538 31-DEC-2025
8 174 DAO-1 2215 0401 12912 24-DEC-2025 221535 31-DEC-2025
9 175 SECTION-II(PRAN) 2215 0401 12922 24-DEC-2025 221540 31-DEC-2025
10 178 WORKCHARGED 2215 0401 12904 24-DEC-2025 221532 31-DEC-2025
11 170 WAGES GPF 2215 0401 12906 24-DEC-2025 221533 31-DEC-2025
12 176 SECTION-I(GAZ. & NON-GAZ.) 2215 0401 12933 24-DEC-2025 221539 31-DEC-2025