Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
145 |
TEMPORARY NG |
2059 |
1801 |
17449 |
05-AUG-2025 |
205941 |
05-AUG-2025 |
| 2 |
144 |
NPS ARR 2023 |
2059 |
1801 |
17451 |
05-AUG-2025 |
205942 |
05-AUG-2025 |
| 3 |
146 |
ARR MR |
2059 |
1801 |
17693 |
06-AUG-2025 |
205947 |
08-AUG-2025 |
| 4 |
168 |
WORK CHARGED 0865 |
3054 |
1801 |
21483 |
01-SEP-2025 |
|
|
| 5 |
159 |
SR DAO |
2059 |
1801 |
20752 |
28-AUG-2025 |
|
|
| 6 |
158 |
GAZETTED |
2059 |
1801 |
20748 |
28-AUG-2025 |
|
|
| 7 |
158 |
NPSGAZ |
2059 |
1801 |
21236 |
31-AUG-2025 |
|
|
| 8 |
169 |
WAGES 0848 GPF |
2216 |
1801 |
21484 |
01-SEP-2025 |
|
|
| 9 |
167 |
WORK CHARGED 0848 |
2216 |
1801 |
21486 |
01-SEP-2025 |
|
|
| 10 |
171 |
WAGES 1645 PRAN |
2059 |
1801 |
21488 |
01-SEP-2025 |
|
|
| 11 |
172 |
WAGES 0848 PRAN |
2216 |
1801 |
21489 |
01-SEP-2025 |
|
|
| 12 |
176 |
ARR WAGES PRAN |
2216 |
1801 |
21487 |
01-SEP-2025 |
|
|
| 13 |
162 |
mr non gazetted |
2059 |
1801 |
21598 |
02-SEP-2025 |
|
|
| 14 |
177 |
WAGES 1645 GPF |
2059 |
1801 |
21597 |
02-SEP-2025 |
|
|
| 15 |
173 |
WAGES 1221 PRAN |
2059 |
1801 |
21428 |
01-SEP-2025 |
|
|
| 16 |
163 |
nps contractual |
2059 |
1801 |
21226 |
30-AUG-2025 |
|
|
| 17 |
161 |
NON GAZETTED |
2059 |
1801 |
21138 |
30-AUG-2025 |
|
|