Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 CONTRACTUAL(college staff) 2225 1001 313 06-APR-2025 222534 07-APR-2025
2 02 PGT & LAB ASST. (REGULAR PRAN) 2225 1001 309 06-APR-2025 222532 07-APR-2025
3 03 PRAN STAFF (REGULAR) 2225 1001 312 06-APR-2025 222530 07-APR-2025
4 04 REGULAR STAFF 2225 1001 311 06-APR-2025 222533 07-APR-2025
5 13 CONTRACTUAL (CCA) 2225 1001 1761 13-MAY-2025 2225128 14-MAY-2025