Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69/23-24 ESTT-GPF 2070 3001 12983 22-JAN-2024 20705 25-JAN-2024
2 71/23-24 estt-PRAN 2070 3001 13162 29-JAN-2024 20706 31-JAN-2024
3 70/23-24 ESTT-GPF 2070 3001 13151 29-JAN-2024 20707 31-JAN-2024
4 72/23-24 PAY BILL OF HOME GUARD 2070 3001 13737 05-FEB-2024 20701 05-FEB-2024