| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
51 |
03-2029-00-104-1448-01003-0-1-0 GPF |
2029 |
2101 |
14960 |
29-OCT-2024 |
2029293 |
30-OCT-2024 |
|
| 2 |
53 |
03-2029-00-104-1448-01003-0-1-0-TAHASILDAR1 |
2029 |
2101 |
14931 |
29-OCT-2024 |
2029287 |
30-OCT-2024 |
|
| 3 |
52 |
03-2029-00-104-1448-01003-0-1-0 NPS |
2029 |
2101 |
14910 |
29-OCT-2024 |
2029294 |
30-OCT-2024 |
|
| 4 |
54 |
03-2029-00-104-1448-01003-0-1-0 Addl . tdr. |
2029 |
2101 |
15073 |
30-OCT-2024 |
2029291 |
30-OCT-2024 |
|
| 5 |
69 |
03-2029-00-104-1448-01003-0-1-0-CONTRACT2 |
2029 |
2101 |
17703 |
17-NOV-2025 |
2029179 |
20-NOV-2025 |
|