Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28 PRAN STAFF 2202 0701 10820 22-JUL-2024 2202223 23-JUL-2024
2 26 EDNO STAFF 2202 0701 10819 22-JUL-2024 2202225 23-JUL-2024
3 27 CA STAFF 2202 0701 10818 22-JUL-2024 2202224 23-JUL-2024
4 25 HEADMASTER B.M 2202 0701 10821 22-JUL-2024 2202226 23-JUL-2024
5 29 PRAN STAFF 2202 0701 11532 27-JUL-2024 2202287 30-JUL-2024
6 33 PRAN STAFF 2202 0701 12263 01-AUG-2024 220236 01-AUG-2024
7 32 CA STAFF 2202 0701 12254 01-AUG-2024 220220 01-AUG-2024
8 30 HEADMASTER B.M 2202 0701 12252 01-AUG-2024 220225 01-AUG-2024
9 31 EDNO STAFF 2202 0701 12255 01-AUG-2024 220235 01-AUG-2024
10 34 NON PRAN 2202 0701 14073 27-AUG-2024 2202205 27-AUG-2024