| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
90 |
17-2215-01-001-0457-01003 PRAN Grp-C Non-Gazetted |
2215 |
2103 |
2311 |
30-JUL-2025 |
221587 |
31-JUL-2025 |
|
| 2 |
84 |
17-2215-01-001-0457-01003 GPFGROUP-C Non-Gazetted |
2215 |
2103 |
2306 |
30-JUL-2025 |
221584 |
31-JUL-2025 |
|
| 3 |
89 |
17-2215-01-102-0851-03001 MR Work Charged |
2215 |
2103 |
2309 |
30-JUL-2025 |
221581 |
31-JUL-2025 |
|
| 4 |
85 |
GROUP D PRAN STAFF |
2215 |
2103 |
2305 |
30-JUL-2025 |
221588 |
31-JUL-2025 |
|
| 5 |
91 |
17-2215-01-001-0457-01003-11-1-0- NEW |
2215 |
2103 |
2304 |
30-JUL-2025 |
221583 |
31-JUL-2025 |
|
| 6 |
87 |
17-2215-01-102-0851-02001 MR Wages (GPF) |
2215 |
2103 |
2308 |
30-JUL-2025 |
221585 |
31-JUL-2025 |
|
| 7 |
86 |
17-2215-01-052-0851-02001 ME Wages |
2215 |
2103 |
2299 |
30-JUL-2025 |
221582 |
31-JUL-2025 |
|
| 8 |
88 |
17-2215-01-102-0851-02001 MR Wages (PRAN) |
2215 |
2103 |
2312 |
30-JUL-2025 |
221586 |
31-JUL-2025 |
|
| 9 |
99 |
GPF ARREAR2 |
2215 |
2103 |
2566 |
19-AUG-2025 |
221544 |
20-AUG-2025 |
|
| 10 |
98 |
17-2215-01-001-0457-01003 PRAN GROUP-A Gazetted |
2215 |
2103 |
2565 |
19-AUG-2025 |
221543 |
20-AUG-2025 |
|
| 11 |
100 |
PRAN ARREAR2 |
2215 |
2103 |
2578 |
20-AUG-2025 |
221545 |
21-AUG-2025 |
|
| 12 |
113 |
17-2215-01-001-0457-01003 GPF Group-B AE & JE |
2215 |
2103 |
3119 |
15-SEP-2025 |
221534 |
17-SEP-2025 |
|
| 13 |
114 |
17-2215-01-001-0457-01003 GROUP-B PRAN A.E & J.E-I |
2215 |
2103 |
3120 |
15-SEP-2025 |
221527 |
17-SEP-2025 |
|
| 14 |
115 |
17-2215-01-001-0457-01003 JE-II |
2215 |
2103 |
3122 |
15-SEP-2025 |
221526 |
17-SEP-2025 |
|
| 15 |
112 |
17-2215-01-001-0457-01003 GPF Group-A Gazetted |
2215 |
2103 |
3121 |
15-SEP-2025 |
221532 |
17-SEP-2025 |
|
| 16 |
117 |
PRAN ARREAR III |
2215 |
2103 |
3155 |
17-SEP-2025 |
221544 |
18-SEP-2025 |
|
| 17 |
141 |
17-2215-01-001-0457-01004-0-1-0 |
2215 |
2103 |
3496 |
25-SEP-2025 |
221557 |
25-SEP-2025 |
|