Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 27 | 10-2202-02-109-0637-01003-11-1-0 NPS | 2202 | 2101 | 8642 | 02-AUG-2024 | 2202132 | 03-AUG-2024 |
2 | 28 | 10-2202-02-109-0637-01004-11-1-0 ADHOC | 2202 | 2101 | 8169 | 30-JUL-2024 | 2202137 | 03-AUG-2024 |
3 | 26 | 10-2202-02-109-0637-01003-11-1-0 GPF | 2202 | 2101 | 8641 | 02-AUG-2024 | 2202138 | 03-AUG-2024 |
4 | 29 | 10-2202-02-109-0637-01003-11-1-0 gpf arrear | 2202 | 2101 | 8640 | 02-AUG-2024 | 2202136 | 03-AUG-2024 |