Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
21 |
11-2225-02-277-0633-01003-11-1-0 PRAN NEW |
2225 |
2107 |
1311 |
21-AUG-2025 |
|
|
2 |
22 |
11-2225-02-277-0633-11-1-0 new 5 |
2225 |
2107 |
1312 |
21-AUG-2025 |
|
|
3 |
24 |
11-2225-02-277-0633-01003-11-1-0 PRAN NEW |
2225 |
2107 |
1316 |
22-AUG-2025 |
|
|
4 |
23 |
11-2225-02-277-0633-11-1-0 new 5 |
2225 |
2107 |
1315 |
22-AUG-2025 |
|
|
5 |
27 |
11-2225-02-277-0633-01001-cca |
2225 |
2107 |
1415 |
30-AUG-2025 |
|
|
6 |
25 |
PRAN STAFF-2 |
2225 |
2107 |
1453 |
01-SEP-2025 |
|
|
7 |
26 |
GPF EMPLOYEE |
2225 |
2107 |
1445 |
01-SEP-2025 |
|
|