| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
4 |
10-2202-02-109-0637-01004-11-1-0 TEMPORARY |
2202 |
2101 |
770 |
06-APR-2022 |
2202103 |
07-APR-2022 |
|
| 2 |
1 |
10-2202-02-109-0637-01003-11-1-0 GPF |
2202 |
2101 |
765 |
06-APR-2022 |
2202111 |
07-APR-2022 |
|
| 3 |
3 |
10-2202-02-109-0637-01004-11-1-0 ADHOC |
2202 |
2101 |
783 |
06-APR-2022 |
2202102 |
07-APR-2022 |
|
| 4 |
2 |
10-2202-02-109-0637-01003-11-1-0 NPS |
2202 |
2101 |
788 |
06-APR-2022 |
2202110 |
07-APR-2022 |
|