Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 HEADMASTER 2202 1702 7317 29-JAN-2026 2202280 31-JAN-2026
2 58 OFFICE STAFF(AG) 2202 1702 7331 30-JAN-2026 2202268 31-JAN-2026
3 59 PRAN 2202 1702 7327 29-JAN-2026 220256 02-FEB-2026
4 63 PRAN2 2202 1702 7740 16-FEB-2026 2202290 18-FEB-2026
5 72 PRAN 3 2202 1702 8545 07-MAR-2026 2202172 09-MAR-2026