Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 312 Z NIL WORK CHARGE II 2215 1901 14699 23-DEC-2025 221586 31-DEC-2025
2 303 BOR NPS 2 2215 1901 14684 23-DEC-2025 221592 31-DEC-2025
3 310 Z NIL BORDRIVER PRAN II 2215 1901 14694 23-DEC-2025 221584 31-DEC-2025
4 306 gpf 2215 1901 14691 23-DEC-2025 221585 31-DEC-2025
5 305 Contractual j.e extra 2215 1901 14690 23-DEC-2025 221583 31-DEC-2025
6 308 NPS-3 2215 1901 14713 23-DEC-2025 221591 31-DEC-2025
7 309 WORK CHARGE LVD 2215 1901 14700 23-DEC-2025 221588 31-DEC-2025
8 311 Z NIL NPS1 2215 1901 14681 23-DEC-2025 221589 31-DEC-2025
9 307 nps 2215 1901 14715 23-DEC-2025 221590 31-DEC-2025
10 304 BOR WAGES GPF 2215 1901 14688 23-DEC-2025 221587 31-DEC-2025
11 214 Z NIL GPF 5 2215 1901 14743 23-DEC-2025 22151 01-JAN-2026
12 327 WORK CHARGE MECHANICAL 2215 1901 16011 15-JAN-2026 221535 21-JAN-2026
13 356 Z NIL NPS4 2215 1901 17999 16-FEB-2026 221533 19-FEB-2026