Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
21 |
10-2202-02-110-3199-41048-11-1-0 new 22 |
2202 |
2107 |
1213 |
31-JUL-2025 |
220245 |
01-AUG-2025 |
2 |
23 |
10-2202-02-796-3208-41547-21-1-1 Ranjan |
2202 |
2107 |
1212 |
31-JUL-2025 |
220250 |
01-AUG-2025 |
3 |
22 |
10-2202-02-110-3199-41048-11-1-0 new 22... |
2202 |
2107 |
1211 |
31-JUL-2025 |
220240 |
01-AUG-2025 |
4 |
24 |
10-2202-02-789-3199-41547-21-1-1 NEW GIA ..... |
2202 |
2107 |
1214 |
31-JUL-2025 |
220235 |
01-AUG-2025 |
5 |
27 |
10-2202-02-789-3199-41547-21-1-1 NEW GIA ..... |
2202 |
2107 |
1271 |
07-AUG-2025 |
2202146 |
07-AUG-2025 |
6 |
25 |
10-2202-02-110-3199-41048-11-1-0 new 22 |
2202 |
2107 |
1273 |
07-AUG-2025 |
2202140 |
07-AUG-2025 |
7 |
26 |
10-2202-02-110-3199-41048-11-1-0 new 22... |
2202 |
2107 |
1272 |
07-AUG-2025 |
2202142 |
07-AUG-2025 |
8 |
32 |
10-2202-02-110-3199-41048-11-1-0 PGT |
2202 |
2107 |
1421 |
30-AUG-2025 |
|
|