Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
105 |
WORK CHARGE-053-MR |
2059 |
0201 |
9047 |
25-AUG-2025 |
|
|
| 2 |
101 |
WAGES-04-DOR |
3054 |
0201 |
9017 |
25-AUG-2025 |
|
|
| 3 |
104 |
WORK CHARGE-04-DOR |
3054 |
0201 |
9033 |
25-AUG-2025 |
|
|
| 4 |
100 |
052 M&E Wages |
2059 |
0201 |
9045 |
25-AUG-2025 |
|
|
| 5 |
97 |
gpf |
2059 |
0201 |
9058 |
25-AUG-2025 |
|
|
| 6 |
103 |
WAGES-04-DOR PRAN |
3054 |
0201 |
9078 |
25-AUG-2025 |
|
|
| 7 |
98 |
GPF-1 |
2059 |
0201 |
9085 |
25-AUG-2025 |
|
|
| 8 |
107 |
PRAN EXTRA |
2059 |
0201 |
9256 |
26-AUG-2025 |
|
|
| 9 |
102 |
052 M&E Wages PRAN |
2059 |
0201 |
9048 |
25-AUG-2025 |
|
|
| 10 |
106 |
SK Dandpat (R) |
2059 |
0201 |
9038 |
25-AUG-2025 |
|
|