| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
193 |
ARREAR PRAN DOCTORS |
2210 |
0501 |
16546 |
04-DEC-2025 |
2210371 |
09-DEC-2025 |
|
| 2 |
192 |
Arrear GPF |
2210 |
0501 |
16528 |
04-DEC-2025 |
2210373 |
09-DEC-2025 |
|
| 3 |
191 |
ARREAR PRAN DOCTOR RECENT |
2210 |
0501 |
16531 |
04-DEC-2025 |
2210376 |
09-DEC-2025 |
|
| 4 |
203 |
Arrear CONTRACTUAL DOCTORS Salary |
2210 |
0501 |
17158 |
16-DEC-2025 |
2210607 |
20-DEC-2025 |
|
| 5 |
204 |
ARREAR PRAN DOCTOR RECENT |
2210 |
0501 |
17146 |
16-DEC-2025 |
2210600 |
20-DEC-2025 |
|
| 6 |
205 |
ARREAR PRAN DOCTORS |
2210 |
0501 |
17165 |
16-DEC-2025 |
2210595 |
20-DEC-2025 |
|
| 7 |
214 |
Ministerial Staff |
2210 |
0501 |
17780 |
26-DEC-2025 |
2210756 |
31-DEC-2025 |
|
| 8 |
215 |
Arrear CONTRACTUAL DOCTORS |
2210 |
0501 |
17790 |
26-DEC-2025 |
2210767 |
31-DEC-2025 |
|
| 9 |
216 |
DOCTORS GPF |
2210 |
0501 |
17796 |
26-DEC-2025 |
2210755 |
31-DEC-2025 |
|
| 10 |
217 |
DOCTORS PRAN |
2210 |
0501 |
17824 |
26-DEC-2025 |
2210764 |
31-DEC-2025 |
|
| 11 |
224 |
Arrear Ministerial Staff |
2210 |
0501 |
18685 |
06-JAN-2026 |
2210145 |
08-JAN-2026 |
|
| 12 |
219 |
Arrear GPF Doctors Salary |
2210 |
0501 |
18629 |
05-JAN-2026 |
2210149 |
08-JAN-2026 |
|
| 13 |
220 |
ARREAR PRAN DOCTORS |
2210 |
0501 |
18638 |
05-JAN-2026 |
2210142 |
08-JAN-2026 |
|
| 14 |
231 |
ARREAR PRAN DOCTOR RECENT |
2210 |
0501 |
18967 |
11-JAN-2026 |
2210227 |
15-JAN-2026 |
|