Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 707/25-26 SORO CANAL DIVISION-NON-GAZETTED (GPF) 4700 1702 6522 25-DEC-2025 4700141 31-DEC-2025
2 708/25-26 SORO CANAL DIVISION-GAZETTED (GPF) 4700 1702 6527 25-DEC-2025 4700142 31-DEC-2025
3 709/25-26 SORO CANAL DIVISION-NON-GAZETTED (PRAN) 4700 1702 6520 25-DEC-2025 4700133 31-DEC-2025
4 710/25-26 SORO CANAL DIVISION-GAZETTED (PRAN) 4700 1702 6516 25-DEC-2025 4700148 31-DEC-2025
5 852/25-26 SORO-NON-GAZETTED (PRAN) 1 4700 1702 7763 16-FEB-2026 4700103 17-FEB-2026