Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16 PRAN TEACHER 2202 0903 2120 29-JUL-2020 2202322 31-JUL-2020
2 15 STAFF-AG 2202 0903 1999 25-JUL-2020 2202324 31-JUL-2020
3 14 HEADMASTER 2202 0903 2000 25-JUL-2020 2202323 31-JUL-2020