Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
98 of 2025-26 |
DAO |
2059 |
0701 |
10780 |
14-JUL-2025 |
205926 |
16-JUL-2025 |
|
| 2 |
94 of 2025-26 |
GAZ-B (PRAN) |
2059 |
0701 |
10779 |
14-JUL-2025 |
205925 |
16-JUL-2025 |
|
| 3 |
102 of 2025-26 |
GROUP-D |
2059 |
0701 |
12866 |
31-JUL-2025 |
20593 |
01-AUG-2025 |
|
| 4 |
101 of 2025-26 |
GROUP-C |
2059 |
0701 |
12865 |
31-JUL-2025 |
20594 |
01-AUG-2025 |
|
| 5 |
104 of 2025-26 |
DAO |
2059 |
0701 |
13007 |
01-AUG-2025 |
20599 |
02-AUG-2025 |
|
| 6 |
103 OF 2025-26 |
GAZ-B (PRAN) |
2059 |
0701 |
13020 |
01-AUG-2025 |
205911 |
02-AUG-2025 |
|
| 7 |
113 OF 2025-26 |
WORK CHARGE-0865 |
3054 |
0701 |
13018 |
01-AUG-2025 |
30544 |
02-AUG-2025 |
|
| 8 |
108 of 2025-26 |
WAGES-GPF |
3054 |
0701 |
13010 |
01-AUG-2025 |
30545 |
02-AUG-2025 |
|
| 9 |
105 of 2025-26 |
GAZ-A (GPF) |
2059 |
0701 |
13051 |
02-AUG-2025 |
20598 |
02-AUG-2025 |
|
| 10 |
110 of 2025-26 |
WAGES GPF-B |
2216 |
0701 |
13017 |
01-AUG-2025 |
22162 |
02-AUG-2025 |
|
| 11 |
112 of 2025-26 |
WORK CHARGE-1645 |
2059 |
0701 |
13019 |
01-AUG-2025 |
205913 |
02-AUG-2025 |
|
| 12 |
109 of 2025-26 |
WAGES-GPF-A |
2059 |
0701 |
13008 |
01-AUG-2025 |
205912 |
02-AUG-2025 |
|
| 13 |
111 OF 2025-26 |
WORK CHARGE-0850 |
3054 |
0701 |
13016 |
01-AUG-2025 |
30546 |
02-AUG-2025 |
|
| 14 |
220 OF 2025-26 |
CTC=1 |
2059 |
0701 |
30701 |
08-JAN-2026 |
205924 |
15-JAN-2026 |
|