| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
2 |
01-2070-00-107-0643-01003-0-1-0 gpf |
2070 |
2101 |
269 |
03-APR-2025 |
20701 |
04-APR-2025 |
|
| 2 |
1 |
01-2070-00-107-0643-01003-0-1-0 |
2070 |
2101 |
275 |
03-APR-2025 |
20703 |
04-APR-2025 |
|
| 3 |
6 |
01-2070-00-107-0643-01003-11-1-0 Town BPD NEW C |
2070 |
2101 |
580 |
06-APR-2025 |
20706 |
07-APR-2025 |
|
| 4 |
5 |
01-2070-00-107-0643-01003-136-11-1-0-SADAR NEW C |
2070 |
2101 |
581 |
06-APR-2025 |
20704 |
07-APR-2025 |
|
| 5 |
4 |
01-2070-00-107-0643-01003-11-1-0 - KARANJIA NEW C |
2070 |
2101 |
579 |
06-APR-2025 |
20705 |
07-APR-2025 |
|