Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 03 10-2202-80-796-3381-01003-CSP Pran New 2202 2101 506 05-APR-2025 2202110 07-APR-2025
2 01 10-2202-02-105-1262-01003-0-1-0 non plan pran 2202 2101 500 05-APR-2025 2202125 07-APR-2025
3 02 10-2202-80-796-3381-01004 CONT NEW 2202 2101 497 05-APR-2025 2202142 07-APR-2025
4 4 10-2202-80-796-3381-01003-3-1-2-CSP NEW TE 2202 2101 738 08-APR-2025 2202251 09-APR-2025
5 5 10-2202-80-796-3381-01003-csp New 2202 2101 732 08-APR-2025 2202261 09-APR-2025
6 6 10-2202-02-105-1262-01003 Non Plan GPF 2202 2101 725 08-APR-2025 2202250 09-APR-2025