Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60/25-26 GAZ 2700 1801 29201 27-OCT-2025 270092 31-OCT-2025
2 62/25-26 WORK CHARGE 4701 1801 29223 27-OCT-2025 47011 31-OCT-2025
3 61/25-26 GAZ(PRAN) 2700 1801 29232 27-OCT-2025 270064 31-OCT-2025