Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 GPF STAFF 2202 1001 892 14-APR-2022 2202218 20-APR-2022
2 3 HEADMASTER 2202 1001 898 14-APR-2022 2202222 20-APR-2022
3 5 SINGLE BILL 2202 1001 894 14-APR-2022 2202228 20-APR-2022
4 1 CONTRACTUAL BILL 2202 1001 923 14-APR-2022 2202229 20-APR-2022
5 4 NPS STAFF 2202 1001 922 14-APR-2022 2202224 20-APR-2022