Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05 DAO 2059 1701 269 04-APR-2025 205915 08-APR-2025
2 04 PRAN 2059 1701 383 05-APR-2025 205912 08-APR-2025
3 02 non gazated 2059 1701 387 05-APR-2025 205914 08-APR-2025
4 03 GEZETED PRAN 2059 1701 214 04-APR-2025 205913 08-APR-2025
5 7 Wages Regular (SH) Regular 3054 1701 661 08-APR-2025 30542 10-APR-2025
6 13 Workcharged Regular (SH) 3054 1701 662 08-APR-2025 30544 10-APR-2025
7 11 Wages (DOR) PRAN 3054 1701 657 08-APR-2025 30543 10-APR-2025
8 12 Wages Regular (MERC) PRAN 2059 1701 649 08-APR-2025 205920 10-APR-2025
9 14 Workcharged Regular (DOR) 3054 1701 665 08-APR-2025 30541 10-APR-2025
10 10 Wages Regular (SH) PRAN 3054 1701 656 08-APR-2025 30546 10-APR-2025
11 8 Wages (DOR) Regular 3054 1701 663 08-APR-2025 30545 10-APR-2025
12 9 Wages (MRBR) PRAN 2059 1701 655 08-APR-2025 205921 10-APR-2025
13 1 GAZATED 2059 1701 804 10-APR-2025 205933 11-APR-2025
14 06 Wages (MRBR) Regular 2059 1701 1100 21-APR-2025 205953 23-APR-2025