Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
67 |
EDNO STAFF |
2202 |
0701 |
32901 |
31-JAN-2026 |
2202141 |
04-FEB-2026 |
|
| 2 |
66 |
HEADMASTER B.M |
2202 |
0701 |
32903 |
31-JAN-2026 |
2202129 |
04-FEB-2026 |
|
| 3 |
68 |
CA STAFF |
2202 |
0701 |
32900 |
31-JAN-2026 |
2202132 |
04-FEB-2026 |
|
| 4 |
69 |
PRAN STAFF |
2202 |
0701 |
32932 |
31-JAN-2026 |
2202144 |
04-FEB-2026 |
|
| 5 |
70 |
NON PRAN |
2202 |
0701 |
33863 |
07-FEB-2026 |
2202240 |
10-FEB-2026 |
|
| 6 |
72 |
PRAN STAFF |
2202 |
0701 |
33884 |
07-FEB-2026 |
2202245 |
10-FEB-2026 |
|