| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 110 | 01-2070-00-107-0643-01003-0-1-0 gpf | 2070 | 2101 | 20097 | 29-JAN-2024 | 20708 | 31-JAN-2024 |
| 2 | 109 | 01-2070-00-107-0643-01003-0-1-0 | 2070 | 2101 | 20055 | 29-JAN-2024 | 20709 | 31-JAN-2024 |
| 3 | 112 | 01-2070-00-107-0643-01003-136-11-1-0-SADAR NEW C | 2070 | 2101 | 20966 | 05-FEB-2024 | 20703 | 06-FEB-2024 |
| 4 | 113 | 01-2070-00-107-0643-01003-11-1-0 Town BPD NEW C | 2070 | 2101 | 20962 | 05-FEB-2024 | 20701 | 06-FEB-2024 |
| 5 | 111 | 01-2070-00-107-0643-01003-11-1-0 - KARANJIA NEW C | 2070 | 2101 | 20964 | 05-FEB-2024 | 20702 | 06-FEB-2024 |
| 6 | 114 | 01-2070-00-107-0643-01003-136-11-1-0- NEW 2 | 2070 | 2101 | 21093 | 07-FEB-2024 | 20704 | 09-FEB-2024 |
| 7 | 118 | 01-2070-00-107-0643-01003-11-1-0 HG Town | 2070 | 2101 | 21231 | 10-FEB-2024 | 20708 | 13-FEB-2024 |