Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
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