Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2/25-26 estt-PRAN 2070 3001 142 03-APR-2025 20701 04-APR-2025
2 1/25-26 ESTT-GPF 2070 3001 151 03-APR-2025 20702 04-APR-2025
3 3/25-26 PAY BILL OF HOME GUARD 2070 3001 302 05-APR-2025 20703 05-APR-2025