Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 SALARY- EDNO EMPLOYEES 2202 2301 8999 23-SEP-2025 2202285 26-SEP-2025
2 31 SALARY-PRAN EMPLYEE(CPF) 2202 2301 9063 23-SEP-2025 2202271 26-SEP-2025
3 34 EXTRA SALARY PRAN EMPLOYEE (02) 2202 2301 9776 10-OCT-2025 220219 15-OCT-2025
4 33 EXTRA SALARY PRAN EMPLOYEE 2202 2301 9935 15-OCT-2025 220226 17-OCT-2025