Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 NON-GAZETTED 2702 0701 21205 24-OCT-2025 27028 31-OCT-2025
2 70 WORK CHARGED 2702 0701 21211 24-OCT-2025 27027 31-OCT-2025
3 69 PRAN 2702 0701 21207 24-OCT-2025 27029 31-OCT-2025
4 73 WORK CHARGED 2702 0701 22888 03-NOV-2025 27022 06-NOV-2025
5 71 NON-GAZETTED 2702 0701 22891 03-NOV-2025 27021 06-NOV-2025
6 72 PRAN 2702 0701 23210 06-NOV-2025 27023 07-NOV-2025