Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 CONTRACTUAL 2210 0901 18788 26-DEC-2025 2210538 31-DEC-2025
2 60 DKL(NPS) 2210 0901 19868 15-JAN-2026 2210138 17-JAN-2026
3 61 NGZTD - DKL CONT 2210 0901 20094 20-JAN-2026 2210223 31-JAN-2026