Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 ARREAR 2202 0101 17560 06-MAR-2024 2202973 12-MAR-2024
2 03 head master 2202 0101 832 13-APR-2024 2202160 16-APR-2024
3 02 pran 2202 0101 830 13-APR-2024 2202187 16-APR-2024
4 01 govt staff 2202 0101 831 13-APR-2024 2202179 16-APR-2024