| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
4 |
07-2059-80-001-0442-01003-11-1-0 GPF |
2059 |
2101 |
843 |
09-APR-2025 |
205925 |
10-APR-2025 |
|
| 2 |
2 |
07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN |
2059 |
2101 |
831 |
09-APR-2025 |
205923 |
10-APR-2025 |
|
| 3 |
5 |
07-2059-80-001-0442-01003 PRAN |
2059 |
2101 |
828 |
09-APR-2025 |
205922 |
10-APR-2025 |
|
| 4 |
1 |
07-2059-80-001-0442-01003-11-1-0 - Gaz - GPF |
2059 |
2101 |
837 |
09-APR-2025 |
205924 |
10-APR-2025 |
|
| 5 |
3 |
07-2059-80-001-0442-01003 - DAO |
2059 |
2101 |
929 |
10-APR-2025 |
205927 |
11-APR-2025 |
|
| 6 |
12 |
07-3054-04-337-0865-03001-136-11-1-0- W/C 1 |
3054 |
2101 |
1184 |
17-APR-2025 |
305410 |
19-APR-2025 |
|
| 7 |
09 |
07-3054-04-337-0865-02001-136-11-1-0 Wages GPF |
3054 |
2101 |
1200 |
17-APR-2025 |
30549 |
19-APR-2025 |
|
| 8 |
13 |
07-2059-80-052-1221-03001-136-11-1-0 LVD |
2059 |
2101 |
1202 |
17-APR-2025 |
205933 |
19-APR-2025 |
|
| 9 |
11 |
07-2059-80-052-1221-02001-136-11-1-0 (Jeep Driver) |
2059 |
2101 |
1254 |
19-APR-2025 |
205935 |
21-APR-2025 |
|
| 10 |
07 |
07-2059-80-053-1645-02001-136-11-1-0 Amulya |
2059 |
2101 |
1258 |
19-APR-2025 |
205936 |
21-APR-2025 |
|
| 11 |
08 |
07-2059-80-053-1645-02001-136-11-1-0 Govinda |
2059 |
2101 |
1256 |
19-APR-2025 |
205937 |
21-APR-2025 |
|
| 12 |
10 |
07-3054-04-337-0865-02001-136-11-1-0 Wages PRAN |
3054 |
2101 |
1259 |
19-APR-2025 |
305411 |
21-APR-2025 |
|
| 13 |
49 |
07-2059-80-001-0442-01004-11-1-0- Rtd. |
2059 |
2101 |
3503 |
17-MAY-2025 |
205919 |
19-MAY-2025 |
|
| 14 |
46 |
7-2059-80-052-1221-02001-136-11-1-0 Braja |
2059 |
2101 |
3681 |
20-MAY-2025 |
205932 |
21-MAY-2025 |
|