Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
404 |
Z NIL REGULAR STAFF |
2215 |
1901 |
19670 |
17-MAR-2025 |
221556 |
19-MAR-2025 |
|
| 2 |
397 |
NPS-3 |
2215 |
1901 |
19355 |
13-MAR-2025 |
221549 |
19-MAR-2025 |
|
| 3 |
407 |
WORK CHARGE MECHANICAL |
2215 |
1901 |
19737 |
17-MAR-2025 |
221553 |
19-MAR-2025 |
|
| 4 |
243 |
Contractual j.e extra |
2215 |
1901 |
19733 |
17-MAR-2025 |
221552 |
19-MAR-2025 |
|
| 5 |
5 |
nps |
2215 |
1901 |
335 |
05-APR-2025 |
22151 |
08-APR-2025 |
|
| 6 |
3 |
gpf |
2215 |
1901 |
334 |
05-APR-2025 |
22152 |
08-APR-2025 |
|
| 7 |
4 |
NPS-3 |
2215 |
1901 |
333 |
05-APR-2025 |
22153 |
08-APR-2025 |
|
| 8 |
10 |
Z NIL WORK CHARGE II |
2215 |
1901 |
463 |
08-APR-2025 |
221514 |
09-APR-2025 |
|
| 9 |
1 |
BOR NPS 2 |
2215 |
1901 |
475 |
08-APR-2025 |
221512 |
09-APR-2025 |
|
| 10 |
2 |
BOR WAGES GPF |
2215 |
1901 |
478 |
08-APR-2025 |
221510 |
09-APR-2025 |
|
| 11 |
8 |
Z NIL BOR NPS 03 |
2215 |
1901 |
464 |
08-APR-2025 |
221511 |
09-APR-2025 |
|
| 12 |
6 |
WORK CHARGE LVD |
2215 |
1901 |
461 |
08-APR-2025 |
221513 |
09-APR-2025 |
|
| 13 |
9 |
Z NIL CONTRACTUAL J.E |
2215 |
1901 |
700 |
15-APR-2025 |
221518 |
16-APR-2025 |
|
| 14 |
7 |
Z NIL BORDRIVER PRAN II |
2215 |
1901 |
702 |
15-APR-2025 |
221517 |
16-APR-2025 |
|
| 15 |
183 |
Z NIL NPS 5 |
2215 |
1901 |
7324 |
16-AUG-2025 |
221557 |
21-AUG-2025 |
|
| 16 |
205 |
Z NILBOR STAFF GPF EX |
2215 |
1901 |
8589 |
08-SEP-2025 |
221525 |
11-SEP-2025 |
|