Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 02 SALARY-PRAN EMPLYEE(CPF) 2202 2301 484 08-APR-2025 2202125 10-APR-2025
2 03 EXTRA SALARY PRAN EMPLOYEE 2202 2301 486 08-APR-2025 2202126 10-APR-2025
3 01 SALARY- EDNO EMPLOYEES 2202 2301 490 08-APR-2025 2202127 10-APR-2025