Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
213 |
Work Charged(Derjang) |
2701 |
0101 |
16123 |
26-DEC-2025 |
27015 |
31-DEC-2025 |
|
| 2 |
197 |
GAZ. GPF |
2700 |
0101 |
15943 |
24-DEC-2025 |
2700161 |
31-DEC-2025 |
|
| 3 |
198 |
GAZ. pran |
2700 |
0101 |
15944 |
24-DEC-2025 |
2700156 |
31-DEC-2025 |
|
| 4 |
204 |
NON GAZ. PRAN |
2700 |
0101 |
16032 |
24-DEC-2025 |
2700155 |
31-DEC-2025 |
|
| 5 |
203 |
non-gzt GPF |
2700 |
0101 |
16024 |
24-DEC-2025 |
2700160 |
31-DEC-2025 |
|
| 6 |
214 |
Anil |
2700 |
0101 |
16129 |
26-DEC-2025 |
2700157 |
31-DEC-2025 |
|
| 7 |
211 |
Work Charged, Manjore |
4701 |
0101 |
16127 |
26-DEC-2025 |
47017 |
31-DEC-2025 |
|
| 8 |
206 |
Wages(Derjang) |
2701 |
0101 |
16122 |
26-DEC-2025 |
27017 |
31-DEC-2025 |
|
| 9 |
205 |
Wages(Flood) |
2711 |
0101 |
16121 |
26-DEC-2025 |
27112 |
31-DEC-2025 |
|
| 10 |
215 |
WAGES PRAN |
2701 |
0101 |
16668 |
03-JAN-2026 |
27011 |
09-JAN-2026 |
|
| 11 |
217 |
Anil |
2700 |
0101 |
17393 |
16-JAN-2026 |
270043 |
22-JAN-2026 |
|
| 12 |
218 |
Arr.Non-Gaz. |
2700 |
0101 |
17379 |
16-JAN-2026 |
270036 |
03-FEB-2026 |
|
| 13 |
293 |
Arr. Gaz. PRAN |
2700 |
0101 |
23125 |
23-MAR-2026 |
|
|
|