Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22 ESI.CoN.PAY 2210 1904 964 26-JUL-2025 2210369 31-JUL-2025
2 21` ESI.MO Pran 2210 1904 965 26-JUL-2025 2210395 31-JUL-2025
3 23 NPS Regular 2210 1904 963 26-JUL-2025 2210394 31-JUL-2025