Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
125 |
div accountant |
2059 |
2801 |
9227 |
23-JUL-2025 |
2059121 |
24-JUL-2025 |
| 2 |
124 |
GAZETTED J.E |
2059 |
2801 |
9239 |
23-JUL-2025 |
2059122 |
24-JUL-2025 |
| 3 |
130 |
aee |
2059 |
2801 |
9733 |
28-JUL-2025 |
2059141 |
31-JUL-2025 |
| 4 |
137 |
3 DOR WAGES GPF |
3054 |
2801 |
9939 |
28-JUL-2025 |
305424 |
31-JUL-2025 |
| 5 |
143 |
7 M/R WAGES PRAN |
2059 |
2801 |
9922 |
28-JUL-2025 |
2059154 |
31-JUL-2025 |
| 6 |
132 |
NEW |
2059 |
2801 |
9754 |
28-JUL-2025 |
2059133 |
31-JUL-2025 |
| 7 |
126 |
NON-GAZETTED |
2059 |
2801 |
9761 |
28-JUL-2025 |
2059142 |
31-JUL-2025 |
| 8 |
140 |
NEW PEON |
2216 |
2801 |
9942 |
28-JUL-2025 |
221625 |
31-JUL-2025 |
| 9 |
142 |
2 ME WAGES PRAN |
2059 |
2801 |
9935 |
28-JUL-2025 |
2059145 |
31-JUL-2025 |
| 10 |
139 |
5 AEF M/R WAGES GPF |
2216 |
2801 |
9917 |
28-JUL-2025 |
221621 |
31-JUL-2025 |
| 11 |
141 |
4 DOR WAGES PRAN |
3054 |
2801 |
9920 |
28-JUL-2025 |
305423 |
31-JUL-2025 |
| 12 |
144 |
10 ME WAGES PRAN DUMMY |
2059 |
2801 |
9918 |
28-JUL-2025 |
2059153 |
31-JUL-2025 |
| 13 |
138 |
6 M/R WAGES GPF |
2059 |
2801 |
9915 |
28-JUL-2025 |
2059137 |
31-JUL-2025 |
| 14 |
127 |
GAZETTED J.E |
2059 |
2801 |
9764 |
28-JUL-2025 |
2059136 |
31-JUL-2025 |
| 15 |
129 |
Non-Gazetted (PRAN) |
2059 |
2801 |
9722 |
28-JUL-2025 |
2059134 |
31-JUL-2025 |
| 16 |
128 |
div accountant |
2059 |
2801 |
9723 |
28-JUL-2025 |
2059148 |
31-JUL-2025 |
| 17 |
131 |
CONTRACTUAL(J.E) |
2059 |
2801 |
9760 |
28-JUL-2025 |
2059151 |
31-JUL-2025 |
| 18 |
145 |
8 WORK CHARGED ROADS EPF |
3054 |
2801 |
10226 |
30-JUL-2025 |
30541 |
02-AUG-2025 |
| 19 |
24 |
GAZETTED J.E |
2059 |
2801 |
9095 |
22-JUL-2025 |
|
|
| 20 |
159 |
ARREAR 1 |
2059 |
2801 |
12010 |
25-AUG-2025 |
|
|