| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
43 |
10-2202-80-796-3381-01004 CONT NEW |
2202 |
2101 |
6795 |
29-JUL-2020 |
2202403 |
31-JUL-2020 |
|
| 2 |
39 |
10-2202-02-105-1262-01003-0-1-0 non plan pran |
2202 |
2101 |
6529 |
27-JUL-2020 |
2202411 |
31-JUL-2020 |
|
| 3 |
41 |
10-2202-80-796-3381-01003-CSP Pran New |
2202 |
2101 |
6545 |
27-JUL-2020 |
2202391 |
31-JUL-2020 |
|
| 4 |
38 |
10-2202-02-105-1262-01003 Non Plan GPF |
2202 |
2101 |
6560 |
27-JUL-2020 |
2202373 |
31-JUL-2020 |
|
| 5 |
40 |
10-2202-80-796-3381-01003-csp New |
2202 |
2101 |
6554 |
27-JUL-2020 |
2202419 |
31-JUL-2020 |
|
| 6 |
42 |
10-2202-80-796-29151-01004 cont 6 year |
2202 |
2101 |
6793 |
29-JUL-2020 |
2202421 |
31-JUL-2020 |
|
| 7 |
51 |
10-2202-80-796-3381-01003-CSP Pran New |
2202 |
2101 |
7086 |
31-JUL-2020 |
2202340 |
13-AUG-2020 |
|
| 8 |
52 |
10-2202-80-796-3381-01003-csp New |
2202 |
2101 |
6837 |
29-JUL-2020 |
2202338 |
13-AUG-2020 |
|
| 9 |
50 |
10-2202-02-105-1262-01003-0-1-0 NON PLAN Blank |
2202 |
2101 |
7084 |
31-JUL-2020 |
2202337 |
13-AUG-2020 |
|
| 10 |
53 |
10-2202-80-796-3381-01003-csp New |
2202 |
2101 |
6900 |
29-JUL-2020 |
2202339 |
13-AUG-2020 |
|
| 11 |
81 |
10-2202-80-796-2915-01003 csp blank |
2202 |
2101 |
13895 |
19-NOV-2020 |
2202453 |
26-NOV-2020 |
|
| 12 |
82 |
10-2202-80-796-3381-01004 CONT NEW |
2202 |
2101 |
14237 |
24-NOV-2020 |
2202562 |
27-NOV-2020 |
|
| 13 |
117 |
10-2202-80-796-2915-01003-csp |
2202 |
2101 |
20685 |
26-FEB-2021 |
2202118 |
02-MAR-2021 |
|