Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 127 gpf 2059 0201 14191 06-NOV-2025
2 126 dao 2059 0201 14193 06-NOV-2025
3 129 PRAN 2059 0201 14210 07-NOV-2025
4 123 WAGES GPF 3054 0201 14194 06-NOV-2025
5 124 WORK-CHARGE-2059 2059 0201 14190 06-NOV-2025
6 125 WORK-CHARGE-3054 3054 0201 14192 06-NOV-2025
7 128 NEW-REGULAR 2059 0201 14214 07-NOV-2025
8 137 PRAN 2059 0201 15615 28-NOV-2025
9 139 WORK-CHARGE-2059 2059 0201 15609 28-NOV-2025
10 140 WORK-CHARGE-3054 3054 0201 15613 28-NOV-2025
11 138 WAGES GPF 3054 0201 15617 28-NOV-2025
12 134 dao 2059 0201 15618 28-NOV-2025
13 135 gpf 2059 0201 15612 28-NOV-2025
14 136 NEW-REGULAR 2059 0201 15611 28-NOV-2025