Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 05 OFFICE REGULAR BILL 2702 2101 1652 27-APR-2023 270222 29-APR-2023
2 06 EPF STAFF 2702 2101 1658 27-APR-2023 270223 29-APR-2023
3 15 New Employee 2702 2101 4028 30-MAY-2023 270230 31-MAY-2023