Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39/225-26 CONTRACTUAL 4701 2102 6003 20-NOV-2025
2 40/2025-26 PRAN 4701 2102 6004 20-NOV-2025
3 41/2025-26 GPF(REGULAR) 4701 2102 6309 28-NOV-2025
4 42/2025-26 PRAN 4701 2102 6394 29-NOV-2025