Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 18 STAFF-AG 2202 0903 2185 24-JUL-2024 2202139 31-JUL-2024
2 17 HEADMASTER 2202 0903 2181 24-JUL-2024 2202145 31-JUL-2024
3 19 PRAN TEACHER 2202 0903 2180 24-JUL-2024 2202155 31-JUL-2024