Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
27 |
PRAN STAFF |
2202 |
0701 |
10746 |
14-JUL-2025 |
2202349 |
16-JUL-2025 |
2 |
28 |
HEADMASTER B.M |
2202 |
0701 |
10745 |
14-JUL-2025 |
2202352 |
16-JUL-2025 |
3 |
29 |
HEADMASTER B.M |
2202 |
0701 |
12348 |
29-JUL-2025 |
2202510 |
31-JUL-2025 |
4 |
32 |
PRAN STAFF |
2202 |
0701 |
12333 |
29-JUL-2025 |
2202472 |
31-JUL-2025 |
5 |
30 |
EDNO STAFF |
2202 |
0701 |
12362 |
29-JUL-2025 |
2202466 |
31-JUL-2025 |
6 |
31 |
CA STAFF |
2202 |
0701 |
12370 |
29-JUL-2025 |
2202503 |
31-JUL-2025 |