Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 SCHOOL EDNO STAFF 2202 2302 9 01-APR-2022 220213 05-APR-2022
2 03 PRAN 3 STAFF 2202 2302 8 01-APR-2022 220211 05-APR-2022
3 01 Headmaster1 2202 2302 11 01-APR-2022 22029 05-APR-2022
4 02 Manoj Ku samal 2202 2302 10 01-APR-2022 220212 05-APR-2022