| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
112 |
07-2059-80-001-0442-01003 - DAO |
2059 |
2101 |
8740 |
28-JUL-2025 |
205964 |
31-JUL-2025 |
|
| 2 |
122 |
07-2059-80-052-1221-02001-136-11-1-0 (Jeep Driver) |
2059 |
2101 |
8744 |
28-JUL-2025 |
205967 |
31-JUL-2025 |
|
| 3 |
111 |
07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN |
2059 |
2101 |
8786 |
28-JUL-2025 |
205977 |
31-JUL-2025 |
|
| 4 |
124 |
07-2059-80-052-1221-03001-136-11-1-0 LVD |
2059 |
2101 |
8751 |
28-JUL-2025 |
205976 |
31-JUL-2025 |
|
| 5 |
121 |
07-3054-04-337-0865-02001-136-11-1-0 Wages PRAN |
3054 |
2101 |
8777 |
28-JUL-2025 |
305430 |
31-JUL-2025 |
|
| 6 |
123 |
07-3054-04-337-0865-03001-136-11-1-0- W/C 1 |
3054 |
2101 |
8785 |
28-JUL-2025 |
305427 |
31-JUL-2025 |
|
| 7 |
120 |
07-3054-04-337-0865-02001-136-11-1-0 Wages GPF |
3054 |
2101 |
8789 |
28-JUL-2025 |
305426 |
31-JUL-2025 |
|
| 8 |
119 |
07-2059-80-053-1645-02001-136-11-1-0 Govinda |
2059 |
2101 |
8738 |
28-JUL-2025 |
205972 |
31-JUL-2025 |
|
| 9 |
118 |
07-2059-80-053-1645-02001-136-11-1-0 Amulya |
2059 |
2101 |
8736 |
28-JUL-2025 |
205970 |
31-JUL-2025 |
|
| 10 |
110 |
07-2059-80-001-0442-01003-11-1-0 - Gaz - GPF |
2059 |
2101 |
8774 |
28-JUL-2025 |
205969 |
31-JUL-2025 |
|
| 11 |
114 |
07-2059-80-001-0442-01003 PRAN |
2059 |
2101 |
8750 |
28-JUL-2025 |
205985 |
31-JUL-2025 |
|
| 12 |
113 |
07-2059-80-001-0442-01003-11-1-0 GPF |
2059 |
2101 |
8745 |
28-JUL-2025 |
205965 |
31-JUL-2025 |
|
| 13 |
127 |
07-2059-80-001-0442-01003 PRAN |
2059 |
2101 |
10187 |
12-AUG-2025 |
205914 |
14-AUG-2025 |
|
| 14 |
129 |
07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN |
2059 |
2101 |
10186 |
12-AUG-2025 |
205915 |
14-AUG-2025 |
|
| 15 |
178 |
07-2059-80-001-0442-01003-11-1-0-new pran |
2059 |
2101 |
14954 |
13-OCT-2025 |
205912 |
14-OCT-2025 |
|
| 16 |
115 |
07-2059-80-001-0442-01004-11-1-0- Rtd. |
2059 |
2101 |
22041 |
03-JAN-2026 |
205916 |
07-JAN-2026 |
|