Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 03 PAY BILL OF TEACHER EDUCATERS 2202 3091 338 05-APR-2025 220222 05-APR-2025
2 01 BIET STAFF 2202 3091 339 05-APR-2025 220214 05-APR-2025
3 02 PAY BILL OF STAFF 2202 3091 481 08-APR-2025 220245 10-APR-2025