Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 283 OF 2024-25 Non-GAZ 2059 1801 44686 07-MAR-2025 2059183 11-MAR-2025
2 298 PRAN-GAZ 2059 1801 43838 05-MAR-2025 2059207 11-MAR-2025
3 06 OF 2025-26 NGAZ-2 PRAN 2059 1801 1091 07-APR-2025 205991 08-APR-2025
4 05 OF 2025-26 Ngaz-1 2059 1801 1093 07-APR-2025 205990 08-APR-2025
5 01 OF 2025-26 Sr DAO 2059 1801 1081 07-APR-2025 205993 08-APR-2025
6 09 OF 2025-26 WORKCHARGED-2059 (GAZ) 2059 1801 1312 09-APR-2025 2059119 10-APR-2025
7 07 OF 2025-26 WAGES GPF 2059 1801 1371 09-APR-2025 2059120 10-APR-2025
8 14 PRAN-GAZ 2059 1801 1479 10-APR-2025 2059128 10-APR-2025
9 12 OF 2025-26 WORKCHARGED-3054 3054 1801 1364 09-APR-2025 30549 10-APR-2025
10 13 GAZ-1 2059 1801 1334 09-APR-2025 2059117 10-APR-2025
11 11 OF 2025-26 WORKCHARGED-2216 2216 1801 1358 09-APR-2025 221618 10-APR-2025
12 10 OF 2025-26 WORKCHARGED-2059 (NON GAZ) 2059 1801 1463 10-APR-2025 2059135 10-APR-2025
13 08 OF 2025-26 WAGES PRAN 2059 1801 1938 16-APR-2025 2059176 17-APR-2025
14 41 OF 2025-26 NEW CONTRACTUAL OSD 2059 1801 6531 19-MAY-2025 2059214 20-MAY-2025
15 57 OF 2025-26 NAZ-2 2059 1801 9903 11-JUN-2025 2059135 12-JUN-2025