| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 81 | WAGES PRAN ARREAR | 2215 | 0201 | 8841 | 22-AUG-2025 | ||
| 2 | 86 | PAY BILL OF AE_JE II | 2215 | 0201 | 9576 | 30-AUG-2025 | ||
| 3 | 88 | PAY BILL OF GAZETTED GPF STAFFS | 2215 | 0201 | 9558 | 30-AUG-2025 | ||
| 4 | 83 | PAY BILL OF Wages GPF | 2215 | 0201 | 9566 | 30-AUG-2025 | ||
| 5 | 92 | ARREAR WAGES STAFF | 2215 | 0201 | 9744 | 02-SEP-2025 | ||
| 6 | 89 | PAY BILL OF NON GAZ GPF | 2215 | 0201 | 9559 | 30-AUG-2025 | ||
| 7 | 91 | PAY BILL OF NON GAZ PRAN | 2215 | 0201 | 9567 | 30-AUG-2025 | ||
| 8 | 85 | PAY BILL OF Wages (PRAN) | 2215 | 0201 | 9563 | 30-AUG-2025 | ||
| 9 | 84 | PAY BILL OF WAGES LVD | 2215 | 0201 | 9570 | 30-AUG-2025 | ||
| 10 | 90 | PAY BILL OF GAZETTED PRAN STAFFS | 2215 | 0201 | 9743 | 02-SEP-2025 | ||
| 11 | 87 | PAY BILL OF DAO | 2215 | 0201 | 9568 | 30-AUG-2025 |