| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 40 | 01-2070-00-107-0643-01003-0-1-0 | 2070 | 2101 | 9309 | 30-JUL-2025 | 207015 | 31-JUL-2025 |
| 2 | 41 | 01-2070-00-107-0643-01003-0-1-0 gpf | 2070 | 2101 | 8710 | 28-JUL-2025 | 207013 | 31-JUL-2025 |
| 3 | 51 | 01-2070-00-107-0643-01003-11-1-0 Town BPD NEW C | 2070 | 2101 | 9818 | 05-AUG-2025 | 20708 | 06-AUG-2025 |
| 4 | 49 | 01-2070-00-107-0643-01003-11-1-0 - KARANJIA NEW C | 2070 | 2101 | 9820 | 05-AUG-2025 | 20706 | 06-AUG-2025 |
| 5 | 50 | 01-2070-00-107-0643-01003-136-11-1-0-SADAR NEW C | 2070 | 2101 | 9816 | 05-AUG-2025 | 20707 | 06-AUG-2025 |