| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
240 |
Divisional accounts officer |
2215 |
0501 |
17313 |
19-DEC-2025 |
221599 |
24-DEC-2025 |
|
| 2 |
239 |
BOR WAGES R/M |
2215 |
0501 |
17330 |
19-DEC-2025 |
221598 |
24-DEC-2025 |
|
| 3 |
254 |
assistant engineers |
2215 |
0501 |
18326 |
30-DEC-2025 |
2215105 |
31-DEC-2025 |
|
| 4 |
257 |
non gazetted (GPF holder) |
2215 |
0501 |
18214 |
30-DEC-2025 |
2215108 |
31-DEC-2025 |
|
| 5 |
253 |
SE & EE |
2215 |
0501 |
18215 |
30-DEC-2025 |
2215109 |
31-DEC-2025 |
|
| 6 |
256 |
Divisional accounts officer |
2215 |
0501 |
18192 |
30-DEC-2025 |
2215107 |
31-DEC-2025 |
|
| 7 |
255 |
Junior Engineer (PRAN) |
2215 |
0501 |
18218 |
30-DEC-2025 |
2215104 |
31-DEC-2025 |
|
| 8 |
258 |
non-gazetted (Pran holder) |
2215 |
0501 |
18235 |
30-DEC-2025 |
2215103 |
31-DEC-2025 |
|
| 9 |
245 |
Regular Wages (New Pran) |
2215 |
0501 |
18309 |
30-DEC-2025 |
22158 |
02-JAN-2026 |
|
| 10 |
246 |
WORK CHARGED (WAGES) |
2215 |
0501 |
18321 |
30-DEC-2025 |
221510 |
02-JAN-2026 |
|
| 11 |
247 |
WORK CHARGED LVD (WAGES) |
2215 |
0501 |
18313 |
30-DEC-2025 |
22153 |
02-JAN-2026 |
|
| 12 |
244 |
BOR WAGES R/M (PRAN) |
2215 |
0501 |
18312 |
30-DEC-2025 |
221512 |
02-JAN-2026 |
|
| 13 |
243 |
BOR WAGES R/M |
2215 |
0501 |
18315 |
30-DEC-2025 |
22159 |
02-JAN-2026 |
|
| 14 |
248 |
Regular Other |
2215 |
0501 |
18319 |
30-DEC-2025 |
22155 |
02-JAN-2026 |
|
| 15 |
249 |
BOR WAGES GNRB (PRAN) |
2215 |
0501 |
18486 |
02-JAN-2026 |
221519 |
07-JAN-2026 |
|
| 16 |
260 |
Peon Group-D |
2215 |
0501 |
18747 |
06-JAN-2026 |
221523 |
08-JAN-2026 |
|
| 17 |
259 |
SUSPENSION BILL |
2215 |
0501 |
18752 |
06-JAN-2026 |
221521 |
08-JAN-2026 |
|