Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44/25-26 ESTT-GPF 2070 3001 14157 29-DEC-2025 20704 31-DEC-2025
2 45/25-26 estt-PRAN 2070 3001 14163 29-DEC-2025 20705 31-DEC-2025
3 46/25-26 PAY BILL OF HOME GUARD 2070 3001 14508 05-JAN-2026 20701 06-JAN-2026