Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
76 |
WORK CHARGE DOR Ext |
3054 |
0201 |
6590 |
14-JUL-2025 |
30549 |
15-JUL-2025 |
| 2 |
83 |
WAGES-04-DOR |
3054 |
0201 |
7412 |
28-JUL-2025 |
305413 |
31-JUL-2025 |
| 3 |
87 |
WORK CHARGE-04-DOR |
3054 |
0201 |
7421 |
28-JUL-2025 |
305412 |
31-JUL-2025 |
| 4 |
85 |
WAGES-04-DOR PRAN |
3054 |
0201 |
7396 |
28-JUL-2025 |
305415 |
31-JUL-2025 |
| 5 |
79 |
GPF-1 |
2059 |
0201 |
7414 |
28-JUL-2025 |
205956 |
31-JUL-2025 |
| 6 |
82 |
052 M&E Wages |
2059 |
0201 |
7397 |
28-JUL-2025 |
205944 |
31-JUL-2025 |
| 7 |
78 |
gpf |
2059 |
0201 |
7417 |
28-JUL-2025 |
205960 |
31-JUL-2025 |
| 8 |
80 |
PRAN EXTRA |
2059 |
0201 |
7402 |
28-JUL-2025 |
205958 |
31-JUL-2025 |
| 9 |
86 |
WORK CHARGE-053-MR |
2059 |
0201 |
7427 |
28-JUL-2025 |
205952 |
31-JUL-2025 |
| 10 |
84 |
052 M&E Wages PRAN |
2059 |
0201 |
7401 |
28-JUL-2025 |
205966 |
31-JUL-2025 |
| 11 |
91 |
pran |
2059 |
0201 |
8498 |
13-AUG-2025 |
205913 |
14-AUG-2025 |
| 12 |
90 |
PRAN EXTRA 2 |
2059 |
0201 |
8113 |
04-AUG-2025 |
205914 |
14-AUG-2025 |