Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-26 CONTRACTUAL JE 2059 1901 199 03-APR-2025 205915 10-APR-2025
2 02/2025-26 GPF 2059 1901 210 03-APR-2025 205914 10-APR-2025
3 03/2025-26 PRAN 2059 1901 212 03-APR-2025 205913 10-APR-2025
4 05/2025-26 Work Charged2 3054 1901 760 16-APR-2025 30548 17-APR-2025
5 04/2025-26 Work Charged 2059 1901 761 16-APR-2025 205925 17-APR-2025
6 108 /2025-26 GPF-3 2059 1901 10716 17-OCT-2025 205912 18-OCT-2025