Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
86 |
non-gzt GPF |
2700 |
0101 |
7061 |
31-JUL-2025 |
2700134 |
31-JUL-2025 |
| 2 |
87 |
NON GAZ. PRAN |
2700 |
0101 |
7063 |
31-JUL-2025 |
2700133 |
31-JUL-2025 |
| 3 |
90 |
WAGES PRAN |
2701 |
0101 |
7097 |
31-JUL-2025 |
27017 |
31-JUL-2025 |
| 4 |
85 |
GAZ. pran |
2700 |
0101 |
6454 |
25-JUL-2025 |
2700100 |
31-JUL-2025 |
| 5 |
95 |
Work Charged, Manjore |
4701 |
0101 |
7100 |
31-JUL-2025 |
47018 |
31-JUL-2025 |
| 6 |
97 |
Work Charged(Derjang) |
2701 |
0101 |
7099 |
31-JUL-2025 |
27016 |
31-JUL-2025 |
| 7 |
84 |
GAZ. GPF |
2700 |
0101 |
6453 |
25-JUL-2025 |
2700103 |
31-JUL-2025 |
| 8 |
100 |
DAO |
2700 |
0101 |
7490 |
07-AUG-2025 |
270049 |
13-AUG-2025 |
| 9 |
89 |
Wages(Flood) |
2711 |
0101 |
7859 |
19-AUG-2025 |
|
|
| 10 |
88 |
Wages(Derjang) |
2701 |
0101 |
7858 |
19-AUG-2025 |
|
|