Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
151 |
WAGES GPF 3054SH |
3054 |
1801 |
15777 |
28-JUL-2025 |
305416 |
31-JUL-2025 |
| 2 |
161 |
Workcharged 2216MR |
2216 |
1801 |
15819 |
28-JUL-2025 |
221635 |
31-JUL-2025 |
| 3 |
152 |
WAGES GPF 2216MR |
2216 |
1801 |
15798 |
28-JUL-2025 |
221645 |
31-JUL-2025 |
| 4 |
157 |
WAGES NPS 3054DOR |
3054 |
1801 |
15787 |
28-JUL-2025 |
305421 |
31-JUL-2025 |
| 5 |
163 |
Workcharged 2059MR |
2059 |
1801 |
15833 |
28-JUL-2025 |
2059298 |
31-JUL-2025 |
| 6 |
162 |
Workcharged 3054DOR |
3054 |
1801 |
15809 |
28-JUL-2025 |
305425 |
31-JUL-2025 |
| 7 |
149 |
non gazetted |
2059 |
1801 |
15684 |
28-JUL-2025 |
2059290 |
31-JUL-2025 |
| 8 |
156 |
WAGES NPS 2216MR |
2216 |
1801 |
15757 |
28-JUL-2025 |
221631 |
31-JUL-2025 |
| 9 |
146 |
Gazetted |
2059 |
1801 |
15648 |
28-JUL-2025 |
2059297 |
31-JUL-2025 |
| 10 |
148 |
pran GAZETTED |
2059 |
1801 |
15802 |
28-JUL-2025 |
2059303 |
31-JUL-2025 |
| 11 |
147 |
dao |
2059 |
1801 |
15719 |
28-JUL-2025 |
2059302 |
31-JUL-2025 |
| 12 |
150 |
pran NON-GAZE |
2059 |
1801 |
15797 |
28-JUL-2025 |
2059313 |
31-JUL-2025 |
| 13 |
153 |
WAGES GPF 2059MR |
2059 |
1801 |
15792 |
28-JUL-2025 |
2059265 |
31-JUL-2025 |
| 14 |
155 |
WAGES NPS 2059MR |
2059 |
1801 |
15770 |
28-JUL-2025 |
2059318 |
31-JUL-2025 |
| 15 |
158 |
WAGES NPS 3054SH |
3054 |
1801 |
15756 |
28-JUL-2025 |
305419 |
31-JUL-2025 |
| 16 |
154 |
WAGES GPF 2059ME |
2059 |
1801 |
15782 |
28-JUL-2025 |
2059295 |
31-JUL-2025 |
| 17 |
166 |
WORKCHARGED DOR |
3054 |
1801 |
16452 |
30-JUL-2025 |
305426 |
31-JUL-2025 |