Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120 10-2202-02-105-1262-01003-0-1-0 non plan pran 2202 2101 24973 08-MAR-2022 2202426 09-MAR-2022
2 119 10-2202-80-796-3381-01003-csp New 2202 2101 24662 07-MAR-2022 2202432 09-MAR-2022
3 121 10-2202-02-105-1262-01003 Non Plan GPF 2202 2101 24981 08-MAR-2022 2202435 09-MAR-2022
4 129 10-2202-80-796-3381-01003-CSP Pran New 2202 2101 26489 15-MAR-2022 22021025 16-MAR-2022
5 131 10-2202-80-796-3381-01003-csp-pran 2202 2101 26543 15-MAR-2022 2202968 16-MAR-2022
6 130 10-2202-80-796-3381-01003-csp-pran 2202 2101 26471 14-MAR-2022 2202977 16-MAR-2022
7 3 10-2202-80-796-3381-01004 CONT NEW 2202 2101 313 04-APR-2022 220242 06-APR-2022
8 5 10-2202-80-796-3381-01003-csp New 2202 2101 391 04-APR-2022 220241 06-APR-2022
9 4 10-2202-80-796-3381-01003-CSP Pran New 2202 2101 298 04-APR-2022 220237 06-APR-2022
10 1 10-2202-02-105-1262-01003-0-1-0 non plan pran 2202 2101 810 06-APR-2022 2202106 07-APR-2022
11 2 10-2202-02-105-1262-01003 Non Plan GPF 2202 2101 824 06-APR-2022 2202113 07-APR-2022