| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
92 |
10-2202-02-105-1262-01003 Non Plan GPF |
2202 |
2101 |
23891 |
29-JAN-2026 |
2202761 |
31-JAN-2026 |
|
| 2 |
95 |
10-2202-80-796-3381-01004 CONT NEW |
2202 |
2101 |
23949 |
29-JAN-2026 |
2202704 |
31-JAN-2026 |
|
| 3 |
91 |
10-2202-02-105-1262-01003-0-1-0 non plan pran |
2202 |
2101 |
24002 |
30-JAN-2026 |
2202776 |
31-JAN-2026 |
|
| 4 |
96 |
10-2202-80-796-3381-01003-CSP Pran New |
2202 |
2101 |
24141 |
30-JAN-2026 |
2202714 |
31-JAN-2026 |
|
| 5 |
94 |
10-2202-80-796-3381-01003-3-1-2-CSP NEW TE PRAN |
2202 |
2101 |
24132 |
30-JAN-2026 |
2202732 |
31-JAN-2026 |
|
| 6 |
93 |
10-2202-80-796-3381-01003-3-1-2-CSP NEW TE |
2202 |
2101 |
24003 |
30-JAN-2026 |
2202685 |
31-JAN-2026 |
|
| 7 |
106 |
10-2202-80-796-3381-01003-csp New |
2202 |
2101 |
27611 |
02-MAR-2026 |
2202209 |
05-MAR-2026 |
|