Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 31 PRAN 2202 1702 2673 26-JUL-2024 22021 01-AUG-2024
2 30 OFFICE STAFF(AG) 2202 1702 2674 26-JUL-2024 220252 02-AUG-2024
3 29 HEADMASTER 2202 1702 2675 26-JUL-2024 220263 02-AUG-2024