Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 PRAN 9 STAFFS 2202 2302 1188 24-JUL-2025 2202304 31-JUL-2025
2 20 SCHOOL EDNO STAFF 2202 2302 1187 24-JUL-2025 2202300 31-JUL-2025