Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 STAFF-AG 2202 0903 188 05-APR-2022 220233 06-APR-2022
2 03 PRAN TEACHER 2202 0903 171 05-APR-2022 220232 06-APR-2022
3 01 HEADMASTER 2202 0903 158 05-APR-2022 220234 06-APR-2022