Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 15 edno staff 2202 0701 9196 28-JUN-2024 2202416 29-JUN-2024
2 16 PRAN staff 2202 0701 9192 28-JUN-2024 2202425 29-JUN-2024
3 14 headmistress 2202 0701 9191 28-JUN-2024 2202432 29-JUN-2024