Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 33 PRAN 9 STAFFS 2202 2302 2385 07-NOV-2025 2202115 10-NOV-2025
2 34 SCHOOL EDNO STAFF 2202 2302 2390 07-NOV-2025 2202111 10-NOV-2025
3 35 PRAN 9 STAFFS 2202 2302 2643 26-NOV-2025
4 36 SCHOOL EDNO STAFF 2202 2302 2659 26-NOV-2025