Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44/25-26 REGULAR 2202 1101 9025 30-JAN-2026 220259 02-FEB-2026
2 46/25-26 ARRER BILL 2202 1101 9176 03-FEB-2026 2202120 04-FEB-2026
3 41/25-26 NON GAZETTED (PRAN) 2202 1101 8649 19-JAN-2026 2202132 04-FEB-2026
4 42/25-26 REGULAR 2202 1101 8650 19-JAN-2026 2202151 04-FEB-2026
5 43/25-26 NON GAZETTED (PRAN) 2202 1101 9175 03-FEB-2026 2202150 04-FEB-2026