Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
237 |
WAGES GPF 3054SH |
3054 |
1801 |
29512 |
28-OCT-2025 |
30548 |
31-OCT-2025 |
|
| 2 |
249 |
WAGES GPF 2059MR |
2059 |
1801 |
29500 |
28-OCT-2025 |
2059148 |
31-OCT-2025 |
|
| 3 |
234 |
pran GAZETTED |
2059 |
1801 |
29478 |
28-OCT-2025 |
2059159 |
31-OCT-2025 |
|
| 4 |
239 |
WAGES NPS 2216MR |
2216 |
1801 |
29109 |
27-OCT-2025 |
221624 |
31-OCT-2025 |
|
| 5 |
248 |
WAGES GPF 2216MR |
2216 |
1801 |
29519 |
28-OCT-2025 |
221618 |
31-OCT-2025 |
|
| 6 |
240 |
WAGES NPS 3054SH |
3054 |
1801 |
29158 |
27-OCT-2025 |
30549 |
31-OCT-2025 |
|
| 7 |
244 |
Workcharged 2059MR |
2059 |
1801 |
29140 |
27-OCT-2025 |
2059153 |
31-OCT-2025 |
|
| 8 |
232 |
Gazetted |
2059 |
1801 |
29148 |
27-OCT-2025 |
2059142 |
31-OCT-2025 |
|
| 9 |
236 |
pran NON-GAZE |
2059 |
1801 |
29159 |
27-OCT-2025 |
2059129 |
31-OCT-2025 |
|
| 10 |
241 |
WAGES NPS 2059MR |
2059 |
1801 |
29146 |
27-OCT-2025 |
2059181 |
31-OCT-2025 |
|
| 11 |
242 |
Workcharged 2216MR |
2216 |
1801 |
29175 |
27-OCT-2025 |
221623 |
31-OCT-2025 |
|
| 12 |
235 |
non gazetted |
2059 |
1801 |
29183 |
27-OCT-2025 |
2059160 |
31-OCT-2025 |
|
| 13 |
233 |
dao |
2059 |
1801 |
29103 |
27-OCT-2025 |
2059122 |
31-OCT-2025 |
|
| 14 |
243 |
Workcharged 3054DOR |
3054 |
1801 |
29152 |
27-OCT-2025 |
305412 |
31-OCT-2025 |
|
| 15 |
238 |
WAGES NPS 3054DOR |
3054 |
1801 |
30161 |
31-OCT-2025 |
305412 |
04-NOV-2025 |
|
| 16 |
317 |
OSD |
2059 |
1801 |
40072 |
06-JAN-2026 |
2059110 |
17-JAN-2026 |
|