Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
40 |
10-2202-80-796-3381-01003-CSP Pran New |
2202 |
2101 |
8450 |
23-JUL-2025 |
2202611 |
31-JUL-2025 |
2 |
41 |
10-2202-80-796-3381-01004 CONT NEW |
2202 |
2101 |
8449 |
23-JUL-2025 |
2202581 |
31-JUL-2025 |
3 |
38 |
10-2202-02-105-1262-01003 Non Plan GPF |
2202 |
2101 |
8445 |
23-JUL-2025 |
2202568 |
31-JUL-2025 |
4 |
37 |
10-2202-02-105-1262-01003-0-1-0 non plan pran |
2202 |
2101 |
8440 |
23-JUL-2025 |
2202580 |
31-JUL-2025 |
5 |
39 |
10-2202-80-796-3381-01003-3-1-2-CSP NEW TE |
2202 |
2101 |
8446 |
23-JUL-2025 |
2202617 |
31-JUL-2025 |