Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 OF 25-26 DAO 2059 2301 537 08-APR-2025 20597 16-APR-2025
2 01 OF 25-26 REGULAR 2059 2301 525 08-APR-2025 20598 16-APR-2025
3 04 OF 25-26 NON GAZ REGULAR 2059 2301 532 08-APR-2025 20599 16-APR-2025
4 03 OF 25-26 NPS-11 2059 2301 547 08-APR-2025 205910 16-APR-2025
5 06 OF 25-26 WORK CHARGED (28-3054) 3054 2301 752 15-APR-2025 30543 25-APR-2025