Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 9 NEW-REGULAR 2059 0201 557 07-APR-2025 205913 08-APR-2025
2 5 PRAN 2059 0201 556 07-APR-2025 205914 08-APR-2025
3 1 dao 2059 0201 551 07-APR-2025 205912 08-APR-2025
4 6 gpf 2059 0201 567 07-APR-2025 205915 08-APR-2025
5 4 WAGES GPF 3054 0201 678 08-APR-2025 30541 10-APR-2025
6 3 WORK-CHARGE-2059 2059 0201 682 08-APR-2025 205919 10-APR-2025
7 2 WORK-CHARGE-3054 3054 0201 681 08-APR-2025 30542 10-APR-2025
8 94 Arrear PRAN 01 2059 0201 9699 01-SEP-2025 205914 06-SEP-2025