Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 PAY BILL OF STAFF 2202 3091 10071 25-SEP-2025 2202158 26-SEP-2025
2 26 BIET STAFF 2202 3091 10038 25-SEP-2025 2202156 26-SEP-2025
3 28 PAY BILL OF TEACHER EDUCATERS 2202 3091 10042 25-SEP-2025 2202155 26-SEP-2025