| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 86 | 17-2215-01-052-0851-02001 ME Wages | 2215 | 2103 | 2299 | 30-JUL-2025 | 221582 | 31-JUL-2025 |
| 2 | 90 | 17-2215-01-001-0457-01003 PRAN Grp-C Non-Gazetted | 2215 | 2103 | 2311 | 30-JUL-2025 | 221587 | 31-JUL-2025 |
| 3 | 85 | GROUP D PRAN STAFF | 2215 | 2103 | 2305 | 30-JUL-2025 | 221588 | 31-JUL-2025 |
| 4 | 84 | 17-2215-01-001-0457-01003 GPFGROUP-C Non-Gazetted | 2215 | 2103 | 2306 | 30-JUL-2025 | 221584 | 31-JUL-2025 |
| 5 | 89 | 17-2215-01-102-0851-03001 MR Work Charged | 2215 | 2103 | 2309 | 30-JUL-2025 | 221581 | 31-JUL-2025 |
| 6 | 88 | 17-2215-01-102-0851-02001 MR Wages (PRAN) | 2215 | 2103 | 2312 | 30-JUL-2025 | 221586 | 31-JUL-2025 |
| 7 | 91 | 17-2215-01-001-0457-01003-11-1-0- NEW | 2215 | 2103 | 2304 | 30-JUL-2025 | 221583 | 31-JUL-2025 |
| 8 | 87 | 17-2215-01-102-0851-02001 MR Wages (GPF) | 2215 | 2103 | 2308 | 30-JUL-2025 | 221585 | 31-JUL-2025 |
| 9 | 98 | 17-2215-01-001-0457-01003 PRAN GROUP-A Gazetted | 2215 | 2103 | 2565 | 19-AUG-2025 | ||
| 10 | 99 | GPF ARREAR2 | 2215 | 2103 | 2566 | 19-AUG-2025 | ||
| 11 | 100 | PRAN ARREAR2 | 2215 | 2103 | 2578 | 20-AUG-2025 |