Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
88 |
WORK CHARGED EMPLOYEE |
2711 |
0201 |
12114 |
03-OCT-2025 |
27111 |
06-OCT-2025 |
|
| 2 |
97 |
CENTRAL 1 |
2700 |
0201 |
13874 |
03-NOV-2025 |
27002 |
04-NOV-2025 |
|
| 3 |
95 |
GPF |
2700 |
0201 |
13882 |
03-NOV-2025 |
27001 |
04-NOV-2025 |
|
| 4 |
98 |
WAGES ESTT |
2711 |
0201 |
13692 |
31-OCT-2025 |
27114 |
04-NOV-2025 |
|
| 5 |
100 |
WORK CHARGED EMPLOYEE |
2711 |
0201 |
13687 |
31-OCT-2025 |
27112 |
04-NOV-2025 |
|
| 6 |
99 |
WAGES 2 |
2711 |
0201 |
13689 |
31-OCT-2025 |
27113 |
04-NOV-2025 |
|
| 7 |
96 |
PRAN |
2700 |
0201 |
13881 |
03-NOV-2025 |
27003 |
06-NOV-2025 |
|
| 8 |
114 |
GZ/PRAN |
2700 |
0201 |
16740 |
16-DEC-2025 |
27006 |
17-DEC-2025 |
|