| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
57 |
01-2070-00-107-0643-01003-0-1-0 gpf |
2070 |
2101 |
10107 |
23-SEP-2020 |
20709 |
29-SEP-2020 |
|
| 2 |
56 |
01-2070-00-107-0643-01003-0-1-0 |
2070 |
2101 |
10050 |
22-SEP-2020 |
207010 |
29-SEP-2020 |
|
| 3 |
60 |
01-2070-00-107-0643-01003-11-1-0 new.... |
2070 |
2101 |
11301 |
06-OCT-2020 |
20703 |
09-OCT-2020 |
|
| 4 |
59 |
01-2070-00-107-0643-01003-136-11-1-0- NEW 2 |
2070 |
2101 |
11300 |
06-OCT-2020 |
20701 |
09-OCT-2020 |
|
| 5 |
58 |
01-2070-00-107-0643-01003-11-1-0 -new chandipur |
2070 |
2101 |
11299 |
06-OCT-2020 |
20702 |
09-OCT-2020 |
|