Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
135 |
SR DAO |
2059 |
1801 |
14978 |
23-JUL-2025 |
2059205 |
24-JUL-2025 |
| 2 |
127 |
GAZETTED |
2059 |
1801 |
16244 |
30-JUL-2025 |
2059269 |
31-JUL-2025 |
| 3 |
129 |
NPSGAZ |
2059 |
1801 |
15585 |
28-JUL-2025 |
2059271 |
31-JUL-2025 |
| 4 |
130 |
NON GAZETTED |
2059 |
1801 |
15551 |
28-JUL-2025 |
2059263 |
31-JUL-2025 |
| 5 |
128 |
SR DAO |
2059 |
1801 |
16245 |
30-JUL-2025 |
2059254 |
31-JUL-2025 |
| 6 |
131 |
mr non gazetted |
2059 |
1801 |
16237 |
30-JUL-2025 |
2059307 |
31-JUL-2025 |
| 7 |
142 |
WAGES 1221 PRAN |
2059 |
1801 |
16889 |
01-AUG-2025 |
205919 |
01-AUG-2025 |
| 8 |
139 |
WAGES 0848 GPF |
2216 |
1801 |
16891 |
01-AUG-2025 |
22163 |
01-AUG-2025 |
| 9 |
140 |
WAGES 0848 PRAN |
2216 |
1801 |
16893 |
01-AUG-2025 |
22162 |
01-AUG-2025 |
| 10 |
132 |
nps contractual |
2059 |
1801 |
16874 |
01-AUG-2025 |
205921 |
01-AUG-2025 |
| 11 |
137 |
WORK CHARGED 0848 |
2216 |
1801 |
16747 |
31-JUL-2025 |
22164 |
01-AUG-2025 |
| 12 |
138 |
WORK CHARGED 0865 |
3054 |
1801 |
16696 |
31-JUL-2025 |
30542 |
01-AUG-2025 |
| 13 |
141 |
WAGES 1645 GPF |
2059 |
1801 |
16890 |
01-AUG-2025 |
205920 |
01-AUG-2025 |
| 14 |
136 |
WAGES 1221 GPF |
2059 |
1801 |
16503 |
30-JUL-2025 |
205923 |
02-AUG-2025 |
| 15 |
143 |
WAGES 1645 PRAN |
2059 |
1801 |
17114 |
02-AUG-2025 |
205940 |
02-AUG-2025 |
| 16 |
147 |
ARR WCH 848 |
2059 |
1801 |
17751 |
07-AUG-2025 |
205964 |
07-AUG-2025 |
| 17 |
157 |
ARR WAGES PRAN |
2216 |
1801 |
21269 |
31-AUG-2025 |
22166 |
01-SEP-2025 |
| 18 |
178 |
ARR GAZ |
2059 |
1801 |
22508 |
09-SEP-2025 |
2059105 |
10-SEP-2025 |