Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 30 STAFF (GPF) 2202 1401 4719 26-JUL-2024 2202102 31-JUL-2024
2 29 HEADMISTRESS 2202 1401 4718 26-JUL-2024 220298 31-JUL-2024
3 31 STAFF ( NPS ) 2202 1401 4717 26-JUL-2024 220294 31-JUL-2024