Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 26 Paid Staff - GPF 2070 2901 3775 21-JUL-2025 20703 28-JUL-2025
2 28 Paid Staff - GPF 2070 2901 3972 28-JUL-2025 20705 31-JUL-2025
3 27 Paid Staff - NPS 2070 2901 3971 28-JUL-2025 20706 31-JUL-2025
4 32 HOMEGUARD 2070 2901 4469 06-AUG-2025
5 33 New Home Guards 2070 2901 4468 06-AUG-2025