Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
01 |
GAZETTED |
2059 |
1801 |
1261 |
08-APR-2025 |
2059100 |
09-APR-2025 |
|
| 2 |
04 |
NON GAZETTED |
2059 |
1801 |
1260 |
08-APR-2025 |
205996 |
09-APR-2025 |
|
| 3 |
05 |
mr non gazetted |
2059 |
1801 |
1253 |
08-APR-2025 |
205998 |
09-APR-2025 |
|
| 4 |
02 |
SR DAO |
2059 |
1801 |
1257 |
08-APR-2025 |
2059101 |
09-APR-2025 |
|
| 5 |
11 |
WAGES 1645 GPF |
2059 |
1801 |
1459 |
10-APR-2025 |
2059127 |
10-APR-2025 |
|
| 6 |
12 |
WAGES 0848 GPF |
2216 |
1801 |
1470 |
10-APR-2025 |
221620 |
10-APR-2025 |
|
| 7 |
14 |
WAGES 0848 PRAN |
2216 |
1801 |
1461 |
10-APR-2025 |
221622 |
10-APR-2025 |
|
| 8 |
03 |
NPSGAZ |
2059 |
1801 |
1305 |
09-APR-2025 |
2059108 |
10-APR-2025 |
|
| 9 |
08 |
WORK CHARGED 0848 |
2216 |
1801 |
1462 |
10-APR-2025 |
221621 |
10-APR-2025 |
|
| 10 |
09 |
WORK CHARGED 0865 |
3054 |
1801 |
1477 |
10-APR-2025 |
305410 |
11-APR-2025 |
|
| 11 |
10 |
WAGES 1221 PRAN |
2059 |
1801 |
1480 |
10-APR-2025 |
2059137 |
11-APR-2025 |
|
| 12 |
13 |
WAGES 1645 PRAN |
2059 |
1801 |
1782 |
15-APR-2025 |
2059156 |
15-APR-2025 |
|
| 13 |
50 |
nps contractual |
2059 |
1801 |
5524 |
09-MAY-2025 |
2059133 |
14-MAY-2025 |
|
| 14 |
66 |
NPS ARR 2023 |
2059 |
1801 |
9787 |
10-JUN-2025 |
2059153 |
13-JUN-2025 |
|
| 15 |
218 |
WAGES 1645 PRAN |
2216 |
1801 |
28543 |
24-OCT-2025 |
221615 |
28-OCT-2025 |
|
| 16 |
263 |
WAGES 0848 PRAN |
2216 |
1801 |
36261 |
10-DEC-2025 |
221635 |
12-DEC-2025 |
|
| 17 |
375 |
NPS ARR 2023 |
2059 |
1801 |
47086 |
19-MAR-2025 |
|
|
|
| 18 |
374 |
ARR MR |
2059 |
1801 |
47087 |
19-MAR-2025 |
|
|
|