Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102 RANGE ADMN-GAZETTED 2401 3001 13811 24-DEC-2025 2401144 31-DEC-2025
2 98 GAZETTED 2401 3001 13752 24-DEC-2025 2401139 31-DEC-2025
3 99 GAZETTED (NPS) 2401 3001 13820 24-DEC-2025 2401142 31-DEC-2025
4 101 PRAN GROUP 2401 3001 13750 24-DEC-2025 2401143 31-DEC-2025
5 100 OVERSEER 2401 3001 13757 24-DEC-2025 2401146 31-DEC-2025
6 115 ARREAR BILL 1 2401 3001 16121 04-FEB-2026 240123 06-FEB-2026