Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 207 assistant engineers 2215 0501 15033 15-NOV-2025
2 217 BOR WAGES GNRB (PRAN) 2215 0501 15040 15-NOV-2025
3 216 WORK CHARGED (WAGES) 2215 0501 15038 15-NOV-2025
4 215 WORK CHARGED LVD (WAGES) 2215 0501 15042 15-NOV-2025
5 213 BOR WAGES R/M (PRAN) 2215 0501 15043 15-NOV-2025
6 214 Regular Wages (New Pran) 2215 0501 15041 15-NOV-2025
7 212 BOR WAGES R/M 2215 0501 15039 15-NOV-2025
8 211 non-gazetted (Pran holder) 2215 0501 15036 15-NOV-2025
9 210 non gazetted (GPF holder) 2215 0501 15032 15-NOV-2025
10 209 Divisional accounts officer 2215 0501 15034 15-NOV-2025
11 206 SE & EE 2215 0501 15035 15-NOV-2025
12 208 Junior Engineer (PRAN) 2215 0501 15037 15-NOV-2025
13 205 SUSPENSION BILL 2215 0501 15422 24-NOV-2025
14 233 non gazetted (GPF holder) 2215 0501 16091 28-NOV-2025
15 231 Junior Engineer (PRAN) 2215 0501 16245 30-NOV-2025
16 232 Divisional accounts officer 2215 0501 16100 28-NOV-2025
17 229 SE & EE 2215 0501 16092 28-NOV-2025
18 234 non-gazetted (Pran holder) 2215 0501 16084 28-NOV-2025
19 225 WORK CHARGED LVD (WAGES) 2215 0501 16157 29-NOV-2025
20 223 Regular Wages (New Pran) 2215 0501 16147 29-NOV-2025
21 222 BOR WAGES R/M (PRAN) 2215 0501 16164 29-NOV-2025
22 224 WORK CHARGED (WAGES) 2215 0501 16169 29-NOV-2025
23 236 Regular Other 2215 0501 16154 29-NOV-2025
24 221 BOR WAGES R/M 2215 0501 16146 29-NOV-2025