| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
18 |
10-2202-02-109-0637-01003-11-1-0 NPS |
2202 |
2101 |
7728 |
10-JUL-2025 |
2202387 |
16-JUL-2025 |
|
| 2 |
24 |
10-2202-02-109-0637-01003-11-1-0 GPF |
2202 |
2101 |
9168 |
30-JUL-2025 |
22022 |
01-AUG-2025 |
|
| 3 |
27 |
10-2202-02-109-0637-01003-11-1-0 gpf arrear |
2202 |
2101 |
9162 |
30-JUL-2025 |
220220 |
01-AUG-2025 |
|
| 4 |
26 |
10-2202-02-109-0637-01004-11-1-0 ADHOC |
2202 |
2101 |
9159 |
30-JUL-2025 |
220210 |
01-AUG-2025 |
|
| 5 |
25 |
10-2202-02-109-0637-01003-11-1-0 NPS |
2202 |
2101 |
9161 |
30-JUL-2025 |
220219 |
01-AUG-2025 |
|