| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
219 |
07-2059-80-001-0442-01003-001-11-1-0 new staff |
2059 |
2101 |
20225 |
12-DEC-2025 |
205965 |
19-DEC-2025 |
|
| 2 |
218 |
07-2059-80-001-0442-01003-11-1-0 - Gaz - GPF |
2059 |
2101 |
20221 |
12-DEC-2025 |
205959 |
19-DEC-2025 |
|
| 3 |
240 |
07-3054-04-337-0865-02001-136-11-1-0 Wages PRAN |
3054 |
2101 |
21032 |
24-DEC-2025 |
305422 |
31-DEC-2025 |
|
| 4 |
241 |
07-3054-04-337-0865-03001-136-11-1-0- W/C 1 |
3054 |
2101 |
21034 |
24-DEC-2025 |
305423 |
31-DEC-2025 |
|
| 5 |
239 |
07-3054-04-337-0865-02001-136-11-1-0 Wages GPF |
3054 |
2101 |
21040 |
24-DEC-2025 |
305424 |
31-DEC-2025 |
|
| 6 |
231 |
07-2059-80-001-0442-01003-11-1-0 GPF |
2059 |
2101 |
21033 |
24-DEC-2025 |
205977 |
31-DEC-2025 |
|
| 7 |
228 |
07-2059-80-001-0442-01003-11-1-0 - Gaz - GPF |
2059 |
2101 |
21020 |
24-DEC-2025 |
205975 |
31-DEC-2025 |
|
| 8 |
229 |
07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN |
2059 |
2101 |
21035 |
24-DEC-2025 |
205980 |
31-DEC-2025 |
|
| 9 |
232 |
07-2059-80-001-0442-01003 PRAN |
2059 |
2101 |
21029 |
24-DEC-2025 |
205976 |
31-DEC-2025 |
|
| 10 |
230 |
07-2059-80-001-0442-01003 - DAO |
2059 |
2101 |
21038 |
24-DEC-2025 |
205978 |
31-DEC-2025 |
|
| 11 |
233 |
07-2059-80-001-0442-01004-11-1-0- Rtd. |
2059 |
2101 |
22043 |
03-JAN-2026 |
20598 |
07-JAN-2026 |
|