Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 133/2025-26 GPF 2059 1901 13371 29-NOV-2025
2 136/2025-26 Work Charged 2059 1901 13363 29-NOV-2025
3 137/2025-26 Work Charged2 3054 1901 13368 29-NOV-2025
4 134/2025-26 PRAN 2059 1901 13357 29-NOV-2025
5 132/2025-26 CONTRACTUAL JE 2059 1901 13360 29-NOV-2025
6 135/2025-26 DAO 2059 1901 13362 29-NOV-2025