Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
46/25-26
WORK CHARGE
4701
1801
21356
01-SEP-2025
2
45/25-26
GAZ(PRAN)
2700
1801
21331
01-SEP-2025
3
44/25-26
GAZ
2700
1801
21344
01-SEP-2025