Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20 pran staff 2202 2302 1130 28-JUL-2020 2202248 31-JUL-2020
2 19 SCHOOL EDNO STAFF 2202 2302 1129 28-JUL-2020 2202251 31-JUL-2020
3 21 Manoj Ku samal 2202 2302 1128 28-JUL-2020 2202246 31-JUL-2020