| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
206 |
17-2215-01-102-0851-02001 MR Wages (GPF) |
2215 |
2103 |
5182 |
26-DEC-2025 |
2215145 |
31-DEC-2025 |
|
| 2 |
207 |
17-2215-01-102-0851-02001 MR Wages (PRAN) |
2215 |
2103 |
5184 |
26-DEC-2025 |
2215142 |
31-DEC-2025 |
|
| 3 |
208 |
17-2215-01-102-0851-03001 MR Work Charged |
2215 |
2103 |
5183 |
26-DEC-2025 |
2215141 |
31-DEC-2025 |
|
| 4 |
209 |
17-2215-01-001-0457-01003-11-1-0- NEW |
2215 |
2103 |
5202 |
26-DEC-2025 |
2215151 |
31-DEC-2025 |
|
| 5 |
212 |
17-2215-01-001-0457-01003 GPFGROUP-C Non-Gazetted |
2215 |
2103 |
5196 |
26-DEC-2025 |
2215148 |
31-DEC-2025 |
|
| 6 |
210 |
17-2215-01-001-0457-01003 GPF Group-A Gazetted |
2215 |
2103 |
5194 |
26-DEC-2025 |
2215147 |
31-DEC-2025 |
|
| 7 |
213 |
17-2215-01-001-0457-01003 PRAN GROUP-A Gazetted |
2215 |
2103 |
5201 |
26-DEC-2025 |
2215149 |
31-DEC-2025 |
|
| 8 |
214 |
17-2215-01-001-0457-01003 PRAN Grp-C Non-Gazetted |
2215 |
2103 |
5190 |
26-DEC-2025 |
2215146 |
31-DEC-2025 |
|
| 9 |
215 |
GROUP D PRAN STAFF |
2215 |
2103 |
5199 |
26-DEC-2025 |
2215150 |
31-DEC-2025 |
|
| 10 |
205 |
17-2215-01-052-0851-02001 ME Wages |
2215 |
2103 |
5178 |
26-DEC-2025 |
2215143 |
31-DEC-2025 |
|
| 11 |
211 |
17-2215-01-001-0457-01003 GPF Group-B AE & JE |
2215 |
2103 |
5197 |
26-DEC-2025 |
2215144 |
31-DEC-2025 |
|
| 12 |
217 |
17-2215-01-001-0457-01003 GROUP-B PRAN A.E & J.E-I |
2215 |
2103 |
5364 |
31-DEC-2025 |
22152 |
01-JAN-2026 |
|
| 13 |
218 |
17-2215-01-001-0457-01003 JE-II |
2215 |
2103 |
5369 |
31-DEC-2025 |
22151 |
01-JAN-2026 |
|
| 14 |
219 |
GPF ARREAR2 |
2215 |
2103 |
5398 |
01-JAN-2026 |
22154 |
02-JAN-2026 |
|
| 15 |
220 |
PRAN ARREAR V |
2215 |
2103 |
5397 |
01-JAN-2026 |
22157 |
02-JAN-2026 |
|
| 16 |
221 |
17-2215-01-001-0457-01004-0-1-0 |
2215 |
2103 |
5408 |
02-JAN-2026 |
221519 |
06-JAN-2026 |
|
| 17 |
239 |
PRAN ARREAR III |
2215 |
2103 |
6113 |
10-FEB-2026 |
2215100 |
13-FEB-2026 |
|