Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 PAY BILL OF TEACHER EDUCATERS 2202 3091 783 08-APR-2022 220278 16-APR-2022
2 01 PAY BILL OF STAFF 2202 3091 1399 23-APR-2022 2202121 28-APR-2022
3 09 STAFF 2202 3091 8249 13-SEP-2022 220244 17-SEP-2022