Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 44 | 12-2210-06-101-2791-01003-0-1-0 GPF | 2210 | 2101 | 17321 | 24-NOV-2022 | 2210420 | 30-NOV-2022 |
2 | 45 | 12-2210-06-101-2791-01003-0-1-0 nps | 2210 | 2101 | 17320 | 24-NOV-2022 | 2210414 | 30-NOV-2022 |
3 | 43 | Extra Bill | 2210 | 2101 | 17322 | 24-NOV-2022 | 2210433 | 30-NOV-2022 |