| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 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 |
50 |
01-2070-00-107-0643-01003-136-11-1-0-SADAR NEW C |
2070 |
2101 |
9816 |
05-AUG-2025 |
20707 |
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 |
51 |
01-2070-00-107-0643-01003-11-1-0 Town BPD NEW C |
2070 |
2101 |
9818 |
05-AUG-2025 |
20708 |
06-AUG-2025 |
|