Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 PRAN STAFF 2202 0701 29247 29-DEC-2025 2202579 31-DEC-2025
2 59 EDNO STAFF 2202 0701 29248 29-DEC-2025 2202557 31-DEC-2025
3 60 CA STAFF 2202 0701 29246 29-DEC-2025 2202563 31-DEC-2025
4 58 HEADMASTER B.M 2202 0701 29245 29-DEC-2025 2202583 31-DEC-2025
5 62 NON PRAN 2202 0701 33919 07-FEB-2026 2202244 10-FEB-2026