Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
103 OF 2025-26 |
WAGES PRAN ARREAR |
2700 |
1801 |
14072 |
16-JUL-2025 |
270060 |
25-JUL-2025 |
2 |
108 OF 2025-26 |
WORK CHARGED (20-2700) |
2700 |
1801 |
15421 |
25-JUL-2025 |
270074 |
31-JUL-2025 |
3 |
109 OF 2025-26 |
GAZ(PRAN) |
2700 |
1801 |
16021 |
29-JUL-2025 |
270086 |
31-JUL-2025 |
4 |
116 OF 2025-26 |
WAGES REGULAR |
2700 |
1801 |
15830 |
28-JUL-2025 |
270095 |
31-JUL-2025 |
5 |
111 OF 2025-26 |
non-gaz |
2700 |
1801 |
16047 |
29-JUL-2025 |
270080 |
31-JUL-2025 |
6 |
112 OF 2025-26 |
NON-GAZ-1 |
2700 |
1801 |
16015 |
29-JUL-2025 |
270079 |
31-JUL-2025 |
7 |
117 OF 2025-26 |
WAGES (PRAN) |
2700 |
1801 |
15691 |
28-JUL-2025 |
270099 |
31-JUL-2025 |
8 |
129 OF 2025-26 |
DIVN. ACCOUNTANT |
2700 |
1801 |
18207 |
12-AUG-2025 |
270051 |
13-AUG-2025 |