Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 64 of 2025-26 WORK CHARGED M&E 2059 0401 5727 29-JUL-2025 205921 31-JUL-2025
2 67 of 2025-26 WAGES 3054 0401 5748 29-JUL-2025 305415 31-JUL-2025
3 62 of 2025-26 NPS 2059 0401 5732 29-JUL-2025 205923 31-JUL-2025
4 65 of 2025-26 Work Charge- JC 2059 0401 5736 29-JUL-2025 205918 31-JUL-2025
5 63 of 2025-26 dao 2059 0401 5719 29-JUL-2025 205917 31-JUL-2025
6 61 of 2025-26 GPF 2059 0401 5720 29-JUL-2025 205922 31-JUL-2025
7 66 of 2025-26 WORK CHARGED 3054 0401 5986 31-JUL-2025 30546 01-AUG-2025