Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
109 |
DAO |
4701 |
2102 |
4892 |
13-OCT-2025 |
47019 |
17-OCT-2025 |
|
| 2 |
117 |
WAGES |
4701 |
2102 |
5317 |
29-OCT-2025 |
470122 |
31-OCT-2025 |
|
| 3 |
114 |
regular 2 |
4701 |
2102 |
5314 |
29-OCT-2025 |
470118 |
31-OCT-2025 |
|
| 4 |
118 |
WAGES PRAN |
4701 |
2102 |
5318 |
29-OCT-2025 |
470123 |
31-OCT-2025 |
|
| 5 |
115 |
OTHER |
4701 |
2102 |
5316 |
29-OCT-2025 |
470124 |
31-OCT-2025 |
|
| 6 |
120 |
REGULAR 5 |
4701 |
2102 |
5436 |
31-OCT-2025 |
47013 |
03-NOV-2025 |
|
| 7 |
121 |
REGULAR 4 |
4701 |
2102 |
5435 |
31-OCT-2025 |
47012 |
03-NOV-2025 |
|
| 8 |
116 |
DAO |
4701 |
2102 |
5437 |
31-OCT-2025 |
47011 |
03-NOV-2025 |
|
| 9 |
126 |
PRAN 3 |
4701 |
2102 |
5713 |
12-NOV-2025 |
470115 |
13-NOV-2025 |
|
| 10 |
127 |
PRAN4 |
4701 |
2102 |
5669 |
11-NOV-2025 |
470114 |
13-NOV-2025 |
|
| 11 |
184 |
NON PRAN |
4701 |
2102 |
7969 |
30-JAN-2026 |
47011 |
03-FEB-2026 |
|
| 12 |
09 |
WORK CHARGED |
4701 |
2102 |
404 |
17-APR-2026 |
470118 |
21-APR-2026 |
|
| 13 |
22 |
PRAN 3 |
4701 |
2102 |
796 |
29-APR-2026 |
470116 |
02-MAY-2026 |
|