Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96/2025-26 NEW CONTRACTUL 2202 1191 26242 02-FEB-2026 220250 04-FEB-2026
2 91/2025-26 HM 2202 1191 25970 30-JAN-2026 220254 04-FEB-2026
3 92/2025-26 PET 2202 1191 25939 30-JAN-2026 220249 04-FEB-2026
4 95/2025-26 PRAN PAY BILL 2202 1191 25946 30-JAN-2026 220255 04-FEB-2026
5 93/2025-26 STAFF PAY BILL 2202 1191 25916 30-JAN-2026 220258 04-FEB-2026
6 94/2025-26 STAFF BILL-1 2202 1191 25958 30-JAN-2026 220253 04-FEB-2026