Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 145 PAY BILL CLASS-III PRAN 2 2210 0701 12705 06-AUG-2024 221090 09-AUG-2024
2 143 PAY BILL GAZETTED PRAN 1 2210 0701 12714 06-AUG-2024 2210101 09-AUG-2024
3 155 CLASS III PRAN EX 2210 0701 13715 21-AUG-2024 2210150 22-AUG-2024
4 156 PAY BILL GAZETTED GPF 2210 0701 13712 21-AUG-2024 2210147 22-AUG-2024
5 163 PAY BILL CLASS-IV PRAN 2210 0701 14309 27-AUG-2024 2210167 28-AUG-2024
6 169 PAY BILL GZ (Contractual) 2210 0701 15205 31-AUG-2024 2210330 31-AUG-2024
7 176 PAY BILL CLASS-IV PRAN 2210 0701 15160 30-AUG-2024 2210346 31-AUG-2024
8 175 PAY BILL CLASS-IV GPF 2210 0701 15159 30-AUG-2024 2210352 31-AUG-2024
9 172 PAY BILL CLASS-III PRAN 1 2210 0701 15269 31-AUG-2024 2210381 31-AUG-2024
10 171 PAY BILL CLASS-III GPF 2210 0701 15167 30-AUG-2024 2210337 31-AUG-2024
11 170 PAY BILL GZ2 2210 0701 15164 30-AUG-2024 2210334 31-AUG-2024
12 177 GAZETTED PRAN-1(N.Behera) 2210 0701 15163 30-AUG-2024 2210343 31-AUG-2024
13 174 PAY BILL CLASS-III PRAN - 3 2210 0701 15161 30-AUG-2024 2210335 31-AUG-2024
14 168 PAY BILL GAZETTED PRAN 1 2210 0701 15169 30-AUG-2024 2210351 31-AUG-2024
15 173 PAY BILL CLASS-III PRAN 2 2210 0701 15165 30-AUG-2024 2210332 31-AUG-2024
16 167 PAY BILL GAZETTED GPF 2210 0701 15162 30-AUG-2024 2210333 31-AUG-2024
17 186 Daily Wages 2210 0701 15861 06-SEP-2024 221072 10-SEP-2024
18 227 EX IV 2210 0701 19833 21-OCT-2024 2210184 22-OCT-2024
19 248 PRAN CLASS III (ARREAR) 2210 0701 22188 07-NOV-2024 2210168 11-NOV-2024
20 260 CLASS III PRAN EX 2210 0701 23347 21-NOV-2024 2210280 25-NOV-2024
21 331 CLASS III Bsc NURSING (ARREAR) 2210 0701 31259 03-FEB-2025 221072 04-FEB-2025