Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
391 |
non-gaz11 |
2059 |
1893 |
17999 |
10-MAR-2025 |
205911 |
13-MAR-2025 |
|
| 2 |
02 |
non-gaz-pran |
2059 |
1893 |
422 |
07-APR-2025 |
20592 |
09-APR-2025 |
|
| 3 |
07 |
GAZ-PRAN |
2059 |
1893 |
320 |
07-APR-2025 |
20595 |
09-APR-2025 |
|
| 4 |
03 |
gaz |
2059 |
1893 |
311 |
07-APR-2025 |
20594 |
09-APR-2025 |
|
| 5 |
04 |
GAZ-PRAN-1 |
2059 |
1893 |
300 |
07-APR-2025 |
20593 |
09-APR-2025 |
|
| 6 |
01 |
non-gaz |
2059 |
1893 |
415 |
07-APR-2025 |
20591 |
09-APR-2025 |
|
| 7 |
13 |
Arrear Pran-1 |
3054 |
1893 |
780 |
16-APR-2025 |
30542 |
17-APR-2025 |
|
| 8 |
11 |
Work Charged (SH) |
3054 |
1893 |
784 |
16-APR-2025 |
30541 |
17-APR-2025 |
|
| 9 |
12 |
Work Charged (B/R) |
2059 |
1893 |
785 |
16-APR-2025 |
205912 |
17-APR-2025 |
|
| 10 |
06 |
WORK CHARGED |
2059 |
1893 |
787 |
16-APR-2025 |
205911 |
17-APR-2025 |
|
| 11 |
10 |
REGULAR WAGES-PRAN |
3054 |
1893 |
786 |
16-APR-2025 |
30543 |
17-APR-2025 |
|
| 12 |
05 |
Sr.Dao |
2059 |
1893 |
730 |
15-APR-2025 |
205914 |
17-APR-2025 |
|
| 13 |
09 |
REGULAR WAGES-GPF |
2059 |
1893 |
783 |
16-APR-2025 |
205913 |
17-APR-2025 |
|
| 14 |
79 |
contractual |
2059 |
1893 |
3985 |
15-JUN-2025 |
205922 |
17-JUN-2025 |
|
| 15 |
108 |
Work Charged (DOR) |
3054 |
1893 |
5483 |
10-JUL-2025 |
30545 |
14-JUL-2025 |
|