Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
45
OFFICE REGULAR BILL
2702
2101
10967
25-AUG-2025
2
44
Office NPS Employee
2702
2101
10969
25-AUG-2025
3
46
EPF STAFF
2702
2101
10973
25-AUG-2025