Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50 PRAN TEACHER 2202 0903 4943 11-NOV-2025
2 49 STAFF-AG 2202 0903 4945 11-NOV-2025
3 48 HEADMASTER 2202 0903 4944 11-NOV-2025
4 51 PRAN ARREAR 2202 0903 5011 14-NOV-2025
5 52 HEADMASTER 2202 0903 5359 27-NOV-2025
6 53 STAFF-AG 2202 0903 5339 27-NOV-2025
7 54 PRAN TEACHER 2202 0903 5341 27-NOV-2025