Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 20 | 10-2202-02-109-1261-01003-0-1-0 PRAN | 2202 | 2111 | 1093 | 31-JUL-2025 | 2202691 | 31-JUL-2025 |
2 | 21 | 10-2202-02-109-1261-01003-0-1-0 gpf | 2202 | 2111 | 1092 | 31-JUL-2025 | 2202700 | 31-JUL-2025 |