Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 WORK CHARGE 3054 0201 6365 08-JUL-2025 30548 11-JUL-2025
2 54 M & E WORK CHARGE 2059 0201 6364 08-JUL-2025 205923 11-JUL-2025
3 59 REGULAR WAGES 3054 0201 7182 25-JUL-2025 305414 31-JUL-2025
4 58 DAO 2059 0201 7193 25-JUL-2025 205947 31-JUL-2025
5 55 gpf 2059 0201 7190 25-JUL-2025 205953 31-JUL-2025
6 56 nps 2059 0201 7189 25-JUL-2025 205961 31-JUL-2025
7 60 WORK CHARGE 3054 0201 7986 01-AUG-2025 30541 02-AUG-2025
8 61 M & E WORK CHARGE 2059 0201 7987 01-AUG-2025 20595 02-AUG-2025