| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
34 |
10-2202-02-109-0637-01003-11-1-0 gpf arrear |
2202 |
2101 |
12904 |
15-SEP-2025 |
2202239 |
17-SEP-2025 |
|
| 2 |
35 |
10-2202-02-109-0637-01003-11-1-0 GPF |
2202 |
2101 |
13413 |
23-SEP-2025 |
2202445 |
26-SEP-2025 |
|
| 3 |
37 |
10-2202-02-109-0637-01004-11-1-0 ADHOC |
2202 |
2101 |
13416 |
23-SEP-2025 |
2202534 |
26-SEP-2025 |
|
| 4 |
36 |
10-2202-02-109-0637-01003-11-1-0 NPS |
2202 |
2101 |
13429 |
23-SEP-2025 |
2202586 |
26-SEP-2025 |
|