| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
52 |
10-2202-02-105-1262-01003 Non Plan GPF |
2202 |
2101 |
14020 |
24-SEP-2025 |
2202703 |
26-SEP-2025 |
|
| 2 |
55 |
10-2202-80-796-3381-01003-3-1-2-CSP NEW TE |
2202 |
2101 |
14212 |
25-SEP-2025 |
2202716 |
26-SEP-2025 |
|
| 3 |
51 |
10-2202-02-105-1262-01003-0-1-0 non plan pran |
2202 |
2101 |
14006 |
24-SEP-2025 |
2202672 |
26-SEP-2025 |
|
| 4 |
53 |
10-2202-80-796-3381-01003-CSP Pran New |
2202 |
2101 |
14419 |
25-SEP-2025 |
2202717 |
26-SEP-2025 |
|
| 5 |
54 |
10-2202-80-796-3381-01004 CONT NEW |
2202 |
2101 |
14191 |
25-SEP-2025 |
2202704 |
26-SEP-2025 |
|