Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 63 WORK-CHARGE-2059 2059 0201 6370 08-JUL-2025 205919 10-JUL-2025
2 64 WORK-CHARGE-3054 3054 0201 6373 08-JUL-2025 30546 10-JUL-2025
3 71 gpf 2059 0201 7347 28-JUL-2025 205954 31-JUL-2025
4 75 dao 2059 0201 7348 28-JUL-2025 205949 31-JUL-2025
5 67 WORK-CHARGE-2059 2059 0201 7358 28-JUL-2025 205951 31-JUL-2025
6 68 WORK-CHARGE-3054 3054 0201 7354 28-JUL-2025 305416 31-JUL-2025
7 69 WAGES GPF 3054 0201 7359 28-JUL-2025 305417 31-JUL-2025
8 74 NEW-REGULAR 2059 0201 7360 28-JUL-2025 205964 31-JUL-2025
9 70 PRAN 2059 0201 7506 28-JUL-2025 205967 31-JUL-2025