Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
149 |
052 M&E Wages |
2059 |
0201 |
14969 |
20-NOV-2025 |
|
|
| 2 |
145 |
GPF-1 |
2059 |
0201 |
14970 |
20-NOV-2025 |
|
|
| 3 |
144 |
gpf |
2059 |
0201 |
14974 |
20-NOV-2025 |
|
|
| 4 |
147 |
052 M&E Wages PRAN |
2059 |
0201 |
14975 |
20-NOV-2025 |
|
|
| 5 |
148 |
WAGES-04-DOR PRAN |
3054 |
0201 |
14972 |
20-NOV-2025 |
|
|
| 6 |
150 |
WAGES-04-DOR |
3054 |
0201 |
14973 |
20-NOV-2025 |
|
|
| 7 |
152 |
WORK CHARGE-04-DOR |
3054 |
0201 |
14976 |
20-NOV-2025 |
|
|
| 8 |
151 |
WORK CHARGE-053-MR |
2059 |
0201 |
14977 |
20-NOV-2025 |
|
|
| 9 |
146 |
PRAN EXTRA |
2059 |
0201 |
14971 |
20-NOV-2025 |
|
|
| 10 |
156 |
052 M&E Wages |
2059 |
0201 |
15287 |
26-NOV-2025 |
|
|
| 11 |
153 |
gpf |
2059 |
0201 |
15288 |
26-NOV-2025 |
|
|
| 12 |
158 |
052 M&E Wages PRAN |
2059 |
0201 |
15294 |
26-NOV-2025 |
|
|
| 13 |
155 |
PRAN EXTRA |
2059 |
0201 |
15269 |
26-NOV-2025 |
|
|
| 14 |
157 |
WAGES-04-DOR |
3054 |
0201 |
15275 |
26-NOV-2025 |
|
|
| 15 |
161 |
WORK CHARGE-04-DOR |
3054 |
0201 |
15283 |
26-NOV-2025 |
|
|
| 16 |
159 |
WAGES-04-DOR PRAN |
3054 |
0201 |
15290 |
26-NOV-2025 |
|
|
| 17 |
160 |
WORK CHARGE-053-MR |
2059 |
0201 |
15263 |
26-NOV-2025 |
|
|
| 18 |
154 |
GPF-1 |
2059 |
0201 |
15276 |
26-NOV-2025 |
|
|