Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 SALARY-PRAN EMPLYEE(CPF) 2202 2301 15209 26-JAN-2026 2202283 31-JAN-2026
2 51 SALARY- EDNO EMPLOYEES 2202 2301 15210 26-JAN-2026 2202269 31-JAN-2026