Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 HINDI TEACHER 2202 1702 5980 30-JAN-2021 220290 03-FEB-2021
2 51 PRAN 2202 1702 5976 30-JAN-2021 220293 03-FEB-2021
3 47 PRAN 2202 1702 5981 30-JAN-2021 220291 03-FEB-2021
4 50 OFFICE STAFF 2202 1702 5975 30-JAN-2021 220292 03-FEB-2021
5 49 HINDI TEACHER 2202 1702 5974 30-JAN-2021 220294 03-FEB-2021
6 46 OFFICE STAFF 2202 1702 5978 30-JAN-2021 2202143 05-FEB-2021