Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 15 PAY BILL OF TEACHER EDUCATERS 2202 3091 5606 07-AUG-2020 220250 13-AUG-2020
2 16 PAY BILL OF STAFF 2202 3091 5598 06-AUG-2020 220249 13-AUG-2020