Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
40 |
C A STAFF |
2202 |
0701 |
8964 |
25-JUL-2020 |
2202309 |
31-JUL-2020 |
|
| 2 |
38 |
HEADMASTER B.M |
2202 |
0701 |
8965 |
25-JUL-2020 |
2202300 |
31-JUL-2020 |
|
| 3 |
41 |
PRAN |
2202 |
0701 |
8962 |
25-JUL-2020 |
2202329 |
31-JUL-2020 |
|
| 4 |
39 |
EDNO STAFF |
2202 |
0701 |
8963 |
25-JUL-2020 |
2202323 |
31-JUL-2020 |
|
| 5 |
43 |
NARAYAN |
2202 |
0701 |
8961 |
25-JUL-2020 |
2202290 |
31-JUL-2020 |
|
| 6 |
42 |
NON PRAN |
2202 |
0701 |
8960 |
25-JUL-2020 |
2202322 |
31-JUL-2020 |
|