Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 510/25-26 SORO-GAZETTED (PRAN)1 4700 1702 4766 23-OCT-2025 470024 03-NOV-2025
2 530/25-26 SORO CANAL DIVISION-GAZETTED (PRAN) 4700 1702 5027 29-OCT-2025 470025 03-NOV-2025
3 532/25-26 SORO CANAL DIVISION-NON-GAZETTED (PRAN) 4700 1702 5033 29-OCT-2025 470021 03-NOV-2025
4 531/25-26 SORO CANAL DIVISION-GAZETTED (GPF) 4700 1702 5028 29-OCT-2025 470026 03-NOV-2025
5 533/25-26 SORO CANAL DIVISION-NON-GAZETTED (GPF) 4700 1702 5025 29-OCT-2025 470015 03-NOV-2025
6 570/25-26 SORO CANAL DIVISION-NON-GAZETTED (PRAN) 4700 1702 5399 11-NOV-2025 470090 14-NOV-2025
7 571/25-26 SORO CANAL DIVISION-GAZETTED (GPF) 4700 1702 5369 10-NOV-2025 470082 14-NOV-2025
8 569/25-26 SORO CANAL DIVISION-NON-GAZETTED (GPF) 4700 1702 5376 10-NOV-2025 470087 14-NOV-2025
9 609/25-26 SORO-GAZETTED (GPF) 2 4700 1702 5597 19-NOV-2025 4700120 19-NOV-2025
10 574/25-26 SORO CANAL DIVISION-GAZETTED (PRAN) 4700 1702 6126 04-DEC-2025 470043 06-DEC-2025
11 179/25-26 SORO-NON-GAZETTED (PRAN) 1 4700 1702 6971 13-JAN-2026 470087 17-JAN-2026