Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70 gaz 2702 1801 28394 23-OCT-2025 2702268 31-OCT-2025
2 72 Work Charged Division 2702 1801 28395 23-OCT-2025 2702273 31-OCT-2025
3 71 PRAN 2702 1801 28396 23-OCT-2025 2702267 31-OCT-2025
4 74 gaz 2702 1801 31259 07-NOV-2025 2702109 12-NOV-2025
5 76 Work Charged Division 2702 1801 30726 04-NOV-2025 2702107 12-NOV-2025
6 75 PRAN 2702 1801 31261 07-NOV-2025 2702119 13-NOV-2025