| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
02 |
12-2210-01-110-1016-01003-11-1-0-GANESWAR |
2210 |
2105 |
43 |
03-APR-2025 |
221021 |
03-APR-2025 |
|
| 2 |
03 |
12-2211-00-101-1068-01003-0-1-0 PPC GPF |
2211 |
2105 |
42 |
03-APR-2025 |
22115 |
03-APR-2025 |
|
| 3 |
04 |
12-2211-00-101-1068-01003-0-1-0 PPC NPS |
2211 |
2105 |
46 |
03-APR-2025 |
22116 |
03-APR-2025 |
|
| 4 |
05 |
EXTRA 5 |
2210 |
2105 |
47 |
03-APR-2025 |
221023 |
03-APR-2025 |
|
| 5 |
01 |
12-2210-01-110-1016-01003-0-1-0 EST. GPF |
2210 |
2105 |
48 |
03-APR-2025 |
221027 |
03-APR-2025 |
|