Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 16 BIET STAFF 2202 3091 5765 27-JUL-2024 2202101 31-JUL-2024
2 17 PAY BILL OF STAFF 2202 3091 5766 27-JUL-2024 2202102 31-JUL-2024
3 18 PAY BILL OF TEACHER EDUCATERS 2202 3091 6276 03-AUG-2024 220230 05-AUG-2024