Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22 Headmaster1 2202 2302 1020 24-JUL-2024 2202280 31-JUL-2024
2 23 PRAN 9 STAFFS 2202 2302 1019 24-JUL-2024 2202283 31-JUL-2024
3 24 SCHOOL EDNO STAFF 2202 2302 1021 24-JUL-2024 2202312 31-JUL-2024