Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 178 Group-c-temp 2059 0101 13125 17-NOV-2025
2 185 Group B' Technical 2059 0101 14127 29-NOV-2025
3 192 03-SH (Work Charged) 3054 0101 14276 30-NOV-2025
4 193 2059-Buildings (Work Charged) 2059 0101 14277 30-NOV-2025
5 184 Group A' Non Technical 2059 0101 14105 29-NOV-2025
6 190 2059-M&E (NPS Wages) 2059 0101 14279 30-NOV-2025
7 187 Group C & D NPS 2059 0101 14280 30-NOV-2025
8 188 04-DOR (Wages) 3054 0101 14281 30-NOV-2025
9 189 04-DOR (NPS Wages) 3054 0101 14275 30-NOV-2025
10 191 04-DOR (Work Charged) 3054 0101 14278 30-NOV-2025
11 183 Group A' Technical 2059 0101 14115 29-NOV-2025
12 186 GROUP C & D GPF 2059 0101 14118 29-NOV-2025