Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 170 PRAN ARREAR III 2215 2103 4222 07-NOV-2025 2215214 10-NOV-2025
2 171 PRAN ARREAR2 2215 2103 4223 07-NOV-2025 2215213 10-NOV-2025
3 172 17-2215-01-052-0851-02001 ME Wages 2215 2103 4251 10-NOV-2025
4 182 17-2215-01-001-0457-01003 PRAN Grp-C Non-Gazetted 2215 2103 4293 12-NOV-2025
5 180 17-2215-01-001-0457-01003 GPF Group-A Gazetted 2215 2103 4291 12-NOV-2025
6 183 GROUP D PRAN STAFF 2215 2103 4333 13-NOV-2025
7 175 17-2215-01-102-0851-03001 MR Work Charged 2215 2103 4252 10-NOV-2025
8 174 17-2215-01-102-0851-02001 MR Wages (PRAN) 2215 2103 4253 10-NOV-2025
9 173 17-2215-01-102-0851-02001 MR Wages (GPF) 2215 2103 4254 10-NOV-2025
10 179 17-2215-01-001-0457-01003-11-1-0- NEW 2215 2103 4289 12-NOV-2025
11 178 PRAN ARREAR IV 2215 2103 4290 12-NOV-2025
12 181 17-2215-01-001-0457-01003 GPFGROUP-C Non-Gazetted 2215 2103 4292 12-NOV-2025