Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44 BIET STAFF 2202 3091 16123 27-JAN-2026 2202148 31-JAN-2026
2 46 PAY BILL OF TEACHER EDUCATERS 2202 3091 16121 27-JAN-2026 220233 03-FEB-2026
3 45 PAY BILL OF STAFF 2202 3091 16126 27-JAN-2026 220232 03-FEB-2026