Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 146 gpf-2 2059 0201 16944 19-DEC-2025 205928 24-DEC-2025
2 152 WORK-CHARGE-2059 2059 0201 17671 26-DEC-2025 205966 31-DEC-2025
3 150 dao 2059 0201 17648 26-DEC-2025 205965 31-DEC-2025
4 151 WAGES GPF 3054 0201 17666 26-DEC-2025 305414 31-DEC-2025
5 147 PRAN 2059 0201 17655 26-DEC-2025 205964 31-DEC-2025
6 153 WORK-CHARGE-3054 3054 0201 17661 26-DEC-2025 305415 31-DEC-2025
7 149 NEW-REGULAR 2059 0201 17660 26-DEC-2025 205969 31-DEC-2025
8 148 gpf 2059 0201 17691 26-DEC-2025 205967 31-DEC-2025