Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
50 |
12-2210-01-110-1016-01003-0-1-0 EST. GPF |
2210 |
2105 |
1605 |
10-JUL-2025 |
2210369 |
14-JUL-2025 |
2 |
58 |
EXTRA 5 |
2210 |
2105 |
1720 |
23-JUL-2025 |
2210794 |
31-JUL-2025 |
3 |
57 |
12-2211-00-101-1068-01003-0-1-0 PPC NPS |
2211 |
2105 |
1722 |
23-JUL-2025 |
2211120 |
31-JUL-2025 |
4 |
54 |
12-2210-01-110-1016-01003-0-1-0 EST. GPF |
2210 |
2105 |
1717 |
23-JUL-2025 |
2210716 |
31-JUL-2025 |
5 |
55 |
12-2210-01-110-1016-01003-11-1-0-GANESWAR |
2210 |
2105 |
1718 |
23-JUL-2025 |
2210815 |
31-JUL-2025 |
6 |
56 |
PPC GPF |
2211 |
2105 |
1719 |
23-JUL-2025 |
221196 |
31-JUL-2025 |
7 |
59 |
extra-2 |
2210 |
2105 |
1721 |
23-JUL-2025 |
2210727 |
31-JUL-2025 |