Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 OFFICE REGULAR BILL 2702 2101 21001 23-DEC-2025 270237 31-DEC-2025
2 80 EPF STAFF 2702 2101 21002 23-DEC-2025 270238 31-DEC-2025
3 78 Office NPS Employee 2702 2101 20990 23-DEC-2025 270243 31-DEC-2025