Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 34 HOMEGUARD 2070 2901 4533 07-AUG-2025 20703 08-AUG-2025
2 35 Paid Staff - GPF 2070 2901 5059 25-AUG-2025
3 36 Paid Staff - NPS 2070 2901 5064 25-AUG-2025