Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01 ESI.MO Pran 2210 1904 48 06-APR-2024 221076 08-APR-2024
2 03 EXTRA 2210 1904 46 06-APR-2024 221059 08-APR-2024
3 02 ESI.CoN.PAY 2210 1904 47 06-APR-2024 221073 08-APR-2024
4 04 NPS Regular 2210 1904 49 06-APR-2024 221060 08-APR-2024