Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75/2025-26 GAZ 2700 1801 39294 30-DEC-2025 2700154 31-DEC-2025
2 76/2025-26 GAZ(PRAN) 2700 1801 39299 30-DEC-2025 2700157 31-DEC-2025
3 77/2025-26 WORK CHARGE 4701 1801 39295 30-DEC-2025 47012 31-DEC-2025
4 87/25-26 WORK CHARGE 4701 1801 45190 10-FEB-2026 47013 13-FEB-2026
5 85/25-26 GAZ 2700 1801 45191 10-FEB-2026 270074 13-FEB-2026
6 86/25-26 GAZ(PRAN) 2700 1801 45388 10-FEB-2026 270070 13-FEB-2026