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 |