| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 145 | Wages ME | 2215 | 2101 | 21775 | 31-DEC-2025 | 2215156 | 31-DEC-2025 | |
| 2 | 143 | Work Charge RM | 2215 | 2101 | 21777 | 31-DEC-2025 | 2215155 | 31-DEC-2025 | |
| 3 | 146 | Wages BOR PRAN | 2215 | 2101 | 21780 | 31-DEC-2025 | 2215152 | 31-DEC-2025 | |
| 4 | 144 | Wages BOR | 2215 | 2101 | 21776 | 31-DEC-2025 | 2215154 | 31-DEC-2025 | |
| 5 | 148 | 17-2215-01-001-0457-01003-1 pran staff | 2215 | 2101 | 21838 | 01-JAN-2026 | 22153 | 01-JAN-2026 | |
| 6 | 147 | 17-2215-01-001-0457-01003-1 Regular staff | 2215 | 2101 | 21936 | 02-JAN-2026 | 22156 | 02-JAN-2026 | |
| 7 | 152 | Pran R | 2215 | 2101 | 23822 | 29-JAN-2026 | 221512 | 02-FEB-2026 | |
| 8 | 160 | Regular | 2215 | 2101 | 25102 | 09-FEB-2026 | 221595 | 13-FEB-2026 |