| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
22 |
10-2202-02-109-0637-01003-11-1-0 GPF |
2202 |
2101 |
7001 |
30-JUL-2020 |
220291 |
04-AUG-2020 |
|
| 2 |
25 |
10-2202-02-109-0637-01004-11-1-0 TEMPORARY |
2202 |
2101 |
7105 |
31-JUL-2020 |
220290 |
04-AUG-2020 |
|
| 3 |
23 |
10-2202-02-109-0637-01003-11-1-0 NPS |
2202 |
2101 |
7082 |
30-JUL-2020 |
220298 |
04-AUG-2020 |
|
| 4 |
24 |
10-2202-02-109-0637-01004-11-1-0 ADHOC |
2202 |
2101 |
7081 |
30-JUL-2020 |
220289 |
04-AUG-2020 |
|
| 5 |
26 |
10-2202-02-109-0637-01003-11-1-0 nps arrear |
2202 |
2101 |
6995 |
30-JUL-2020 |
2202482 |
24-AUG-2020 |
|