Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
246 |
pran |
2059 |
0201 |
21825 |
05-MAR-2025 |
205927 |
07-MAR-2025 |
|
| 2 |
254 |
pran |
2059 |
0201 |
22824 |
12-MAR-2025 |
205976 |
13-MAR-2025 |
|
| 3 |
255 |
WORK CHARGE DOR Ext |
3054 |
0201 |
22960 |
13-MAR-2025 |
305413 |
13-MAR-2025 |
|
| 4 |
250 |
PK DAS |
2059 |
0201 |
22827 |
12-MAR-2025 |
205975 |
13-MAR-2025 |
|
| 5 |
1 |
gpf |
2059 |
0201 |
493 |
07-APR-2025 |
205910 |
07-APR-2025 |
|
| 6 |
2 |
GPF-1 |
2059 |
0201 |
496 |
07-APR-2025 |
205911 |
07-APR-2025 |
|
| 7 |
3 |
PRAN EXTRA |
2059 |
0201 |
491 |
07-APR-2025 |
20599 |
07-APR-2025 |
|
| 8 |
4 |
052 M&E Wages |
2059 |
0201 |
878 |
11-APR-2025 |
205924 |
15-APR-2025 |
|
| 9 |
9 |
WORK CHARGE-04-DOR |
3054 |
0201 |
877 |
11-APR-2025 |
30543 |
15-APR-2025 |
|
| 10 |
6 |
052 M&E Wages PRAN |
2059 |
0201 |
875 |
11-APR-2025 |
205923 |
15-APR-2025 |
|
| 11 |
5 |
WAGES-04-DOR |
3054 |
0201 |
876 |
11-APR-2025 |
30545 |
15-APR-2025 |
|
| 12 |
7 |
WAGES-04-DOR PRAN |
3054 |
0201 |
873 |
11-APR-2025 |
30544 |
15-APR-2025 |
|
| 13 |
8 |
WORK CHARGE-053-MR |
2059 |
0201 |
874 |
11-APR-2025 |
205922 |
15-APR-2025 |
|
| 14 |
43 |
CONTRACTUAL |
2059 |
0201 |
3712 |
29-MAY-2025 |
205987 |
31-MAY-2025 |
|