Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 SALARY-PRAN EMPLYEE(CPF) 2202 2301 13031 05-DEC-2025 2202217 11-DEC-2025
2 45 SALARY- EDNO EMPLOYEES 2202 2301 13032 05-DEC-2025 2202216 11-DEC-2025
3 46 PRAN ARR 2202 2301 13027 05-DEC-2025 2202218 11-DEC-2025
4 48 SALARY- EDNO EMPLOYEES 2202 2301 13906 24-DEC-2025 2202304 31-DEC-2025
5 49 SALARY-PRAN EMPLYEE(CPF) 2202 2301 13901 24-DEC-2025 2202328 31-DEC-2025