| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
53 |
07-2059-80-001-0441-01003-136-11-1-0 - new |
2059 |
2101 |
8633 |
25-JUL-2025 |
205973 |
31-JUL-2025 |
|
| 2 |
55 |
07-2059-80-001-0441-01003-0-1-0 PRAN |
2059 |
2101 |
8635 |
25-JUL-2025 |
205971 |
31-JUL-2025 |
|
| 3 |
51 |
07-3054-03-337-0849-02001 Wages GPF |
3054 |
2101 |
8566 |
25-JUL-2025 |
305429 |
31-JUL-2025 |
|
| 4 |
52 |
07-3054-03-337-0849-02001 Wages NPS |
3054 |
2101 |
8562 |
25-JUL-2025 |
305431 |
31-JUL-2025 |
|
| 5 |
54 |
07-2059-80-001-0441-01003-0-1-0 P |
2059 |
2101 |
8631 |
25-JUL-2025 |
205984 |
31-JUL-2025 |
|
| 6 |
118 |
07-2059-80-001-0441-01003-0-1-0 GPF |
2059 |
2101 |
18178 |
21-NOV-2025 |
205927 |
04-DEC-2025 |
|