| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
100 |
03-2029-00-104-1448-01003-0-1-0 -CONTRACT |
2029 |
2101 |
26870 |
11-MAR-2025 |
2029280 |
13-MAR-2025 |
|
| 2 |
101 |
03-2029-00-104-1448-01003-0-1-0-CONTRACT3 |
2029 |
2101 |
27775 |
20-MAR-2025 |
2029365 |
28-MAR-2025 |
|
| 3 |
1 |
03-2029-00-104-1448-01003-0-1-0 TAHASILDAR |
2029 |
2101 |
150 |
02-APR-2025 |
202938 |
04-APR-2025 |
|
| 4 |
2 |
03-2029-00-104-1448-01003-0-1-0 NPS |
2029 |
2101 |
155 |
02-APR-2025 |
202936 |
04-APR-2025 |
|
| 5 |
3 |
03-2029-00-104-1448-01003-0-1-0-CONTRACT1 |
2029 |
2101 |
148 |
02-APR-2025 |
202937 |
04-APR-2025 |
|
| 6 |
07 |
03-2029-00-104-1448-01003-0-1-0 GPF |
2029 |
2101 |
3299 |
15-MAY-2025 |
2029135 |
19-MAY-2025 |
|
| 7 |
74 |
03-2029-00-104-1448-01003-0-1-0-CONTRACT5 |
2029 |
2101 |
17722 |
17-NOV-2025 |
2029181 |
20-NOV-2025 |
|