Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31 EDNO Staff Pay 2202 1191 8126 30-JUL-2020 22022 05-AUG-2020
2 30 HEADMASTER PAY 2202 1191 8127 30-JUL-2020 22021 05-AUG-2020
3 32 TPF Staff Pay 2202 1191 8135 30-JUL-2020 22024 05-AUG-2020
4 33 NPS Staff Pay 2202 1191 8199 30-JUL-2020 22023 05-AUG-2020