| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
137 |
17-2215-01-001-0457-01003 GPFGROUP-C Non-Gazetted |
2215 |
2103 |
3282 |
29-SEP-2023 |
221526 |
30-SEP-2023 |
|
| 2 |
142 |
17-2215-01-102-0851-02001 MR Wages (PRAN) |
2215 |
2103 |
3285 |
29-SEP-2023 |
221530 |
30-SEP-2023 |
|
| 3 |
141 |
17-2215-01-102-0851-02001 MR Wages (GPF) |
2215 |
2103 |
3283 |
29-SEP-2023 |
221527 |
30-SEP-2023 |
|
| 4 |
143 |
17-2215-01-102-0851-03001 MR Work Charged |
2215 |
2103 |
3280 |
29-SEP-2023 |
221525 |
30-SEP-2023 |
|
| 5 |
135 |
17-2215-01-001-0457-01003 GROUP-B PRAN A.E & J.E-I |
2215 |
2103 |
3286 |
29-SEP-2023 |
221534 |
30-SEP-2023 |
|
| 6 |
138 |
17-2215-01-001-0457-01003 PRAN Non-Gazetted |
2215 |
2103 |
3287 |
29-SEP-2023 |
221528 |
30-SEP-2023 |
|
| 7 |
134 |
17-2215-01-001-0457-01003 GPF Group-B AE & JE |
2215 |
2103 |
3291 |
29-SEP-2023 |
221531 |
30-SEP-2023 |
|
| 8 |
132 |
17-2215-01-001-0457-01003 GPF Group-A Gazetted |
2215 |
2103 |
3290 |
29-SEP-2023 |
221532 |
30-SEP-2023 |
|
| 9 |
140 |
GROUP D PEON |
2215 |
2103 |
3288 |
29-SEP-2023 |
221529 |
30-SEP-2023 |
|
| 10 |
133 |
17-2215-01-001-0457-01003 PRAN GROUP-A Gazetted |
2215 |
2103 |
3281 |
29-SEP-2023 |
221524 |
30-SEP-2023 |
|
| 11 |
136. |
17-2215-01-001-0457-01003 JE-II |
2215 |
2103 |
3428 |
05-OCT-2023 |
22157 |
06-OCT-2023 |
|
| 12 |
145 |
PRAN ARREAR III |
2215 |
2103 |
3426 |
05-OCT-2023 |
22158 |
06-OCT-2023 |
|
| 13 |
139 |
17-2215-01-001-0457-01004-0-1-0 |
2215 |
2103 |
4080 |
03-NOV-2023 |
221517 |
04-NOV-2023 |
|
| 14 |
180 |
17-2215-01-001-0457-01003-11-1-0- NEW |
2215 |
2103 |
4318 |
15-NOV-2023 |
221536 |
17-NOV-2023 |
|