Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 355/24-25 NGO 2055 1801 43440 04-MAR-2025 2055134 11-MAR-2025
2 356/24-25 PRAN 2055 1801 43445 04-MAR-2025 2055154 11-MAR-2025
3 2/25-26 MIN 2055 1801 103 02-APR-2025 205529 02-APR-2025
4 4/25-26 PRAN 2055 1801 87 02-APR-2025 205517 02-APR-2025
5 5/25-26 CONTRACTUAL 2055 1801 62 02-APR-2025 20558 02-APR-2025
6 1/25-26 GO 2055 1801 68 02-APR-2025 20553 02-APR-2025
7 3/25-26 NGO 2055 1801 76 02-APR-2025 205513 02-APR-2025
8 16/25-26 GO EXTRA 2055 1801 2290 22-APR-2025 2055174 23-APR-2025
9 46/25-26 PRAN EXTRA 2055 1801 6593 19-MAY-2025 2055232 20-MAY-2025