Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 120 NON GAZETTED PRAN 2215 1702 5303 06-NOV-2025 221545 07-NOV-2025
2 117 PRAN ARREAR 2215 1702 5246 04-NOV-2025 221543 07-NOV-2025
3 119 GEZETED STAFF 2215 1702 5291 06-NOV-2025 221546 07-NOV-2025
4 118 GEZETED PRAN 2215 1702 5305 06-NOV-2025 221544 07-NOV-2025
5 122 MR WAGES 2215 1702 5675 24-NOV-2025
6 124 MR WAGES PRAN 2215 1702 5707 25-NOV-2025
7 123 MR WORK CHARGES 2215 1702 5684 24-NOV-2025
8 130 MR WAGES 2215 1702 5956 28-NOV-2025
9 131 MR WORK CHARGES 2215 1702 5957 28-NOV-2025
10 132 MR WAGES PRAN 2215 1702 5955 28-NOV-2025
11 128 GEZETED STAFF 2215 1702 5946 28-NOV-2025
12 127 GEZETED PRAN 2215 1702 5940 28-NOV-2025
13 129 NON GAZETTED PRAN 2215 1702 5926 28-NOV-2025