Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09 ADHOC STAFF 2202 1601 4019 29-JUL-2020 2202348 31-JUL-2020
2 10 ESTT(TEACHING STAFF) 2202 1601 4039 29-JUL-2020 2202360 31-JUL-2020