| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
57 |
Work Charge RM |
2215 |
2101 |
9525 |
01-AUG-2025 |
221511 |
02-AUG-2025 |
|
| 2 |
60 |
Wages ME |
2215 |
2101 |
9468 |
01-AUG-2025 |
221515 |
02-AUG-2025 |
|
| 3 |
59 |
Wages BOR PRAN |
2215 |
2101 |
9514 |
01-AUG-2025 |
221512 |
02-AUG-2025 |
|
| 4 |
56 |
17-2215-01-001-0457-01003-1 pran staff |
2215 |
2101 |
9485 |
01-AUG-2025 |
221514 |
02-AUG-2025 |
|
| 5 |
55 |
17-2215-01-001-0457-01003-1 Regular staff |
2215 |
2101 |
9479 |
01-AUG-2025 |
221510 |
02-AUG-2025 |
|
| 6 |
58 |
Wages BOR |
2215 |
2101 |
9522 |
01-AUG-2025 |
221513 |
02-AUG-2025 |
|
| 7 |
53 |
17-2215-01-001-0457-01003-1 pran staff |
2215 |
2101 |
8892 |
29-JUL-2025 |
221516 |
07-AUG-2025 |
|
| 8 |
122 |
PRAN |
2215 |
2101 |
19762 |
06-DEC-2025 |
221556 |
08-DEC-2025 |
|
| 9 |
134 |
Regular |
2215 |
2101 |
21953 |
02-JAN-2026 |
221539 |
12-JAN-2026 |
|
| 10 |
135 |
Pran R |
2215 |
2101 |
22341 |
08-JAN-2026 |
221537 |
12-JAN-2026 |
|