Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58/20-21 EB PRAN 2070 2001 6393 28-SEP-2020 20709 30-SEP-2020
2 59/20-21 09.EB HOME GUARD 2070 2001 6389 28-SEP-2020 20707 30-SEP-2020
3 57/20-21 EB GPF 2070 2001 6390 28-SEP-2020 20708 30-SEP-2020
4 62/20-21 4. EB PAY (HOME GUARDS) 2070 2001 6759 06-OCT-2020 20701 08-OCT-2020
5 64/20-21 08. EB HOME GUARD 2070 2001 6762 06-OCT-2020 20705 08-OCT-2020
6 61/20-21 3. EB PAY BILL (HOME GUARDS) 2070 2001 6761 06-OCT-2020 20703 08-OCT-2020
7 60/20-21 06. EB(HOME GUARD) 2070 2001 6763 06-OCT-2020 20702 08-OCT-2020
8 63/20-21 07. EB HOMEGURDS(NEW) 2070 2001 6757 06-OCT-2020 20704 08-OCT-2020
9 66/20-21 09.EB HOME GUARD 2070 2001 7079 16-OCT-2020 20706 19-OCT-2020