Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
168 |
WAGES-04-DOR |
3054 |
0201 |
17644 |
26-DEC-2025 |
305410 |
31-DEC-2025 |
|
| 2 |
166 |
PRAN EXTRA |
2059 |
0201 |
17640 |
26-DEC-2025 |
205945 |
31-DEC-2025 |
|
| 3 |
172 |
WORK CHARGE-04-DOR |
3054 |
0201 |
17693 |
26-DEC-2025 |
305411 |
31-DEC-2025 |
|
| 4 |
170 |
WAGES-04-DOR PRAN |
3054 |
0201 |
17688 |
26-DEC-2025 |
30549 |
31-DEC-2025 |
|
| 5 |
164 |
gpf |
2059 |
0201 |
17659 |
26-DEC-2025 |
205943 |
31-DEC-2025 |
|
| 6 |
169 |
052 M&E Wages PRAN |
2059 |
0201 |
17646 |
26-DEC-2025 |
205939 |
31-DEC-2025 |
|
| 7 |
171 |
WORK CHARGE-053-MR |
2059 |
0201 |
17664 |
26-DEC-2025 |
205938 |
31-DEC-2025 |
|
| 8 |
167 |
052 M&E Wages |
2059 |
0201 |
17669 |
26-DEC-2025 |
205947 |
31-DEC-2025 |
|
| 9 |
165 |
GPF-1 |
2059 |
0201 |
17695 |
26-DEC-2025 |
205944 |
31-DEC-2025 |
|
| 10 |
177 |
CONTRACTUAL |
2059 |
0201 |
18976 |
20-JAN-2026 |
205925 |
27-JAN-2026 |
|