Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21 EXTRA SALARY PRAN EMPLOYEE 2202 2301 5875 28-JUL-2025 2202293 31-JUL-2025
2 22 SALARY-PRAN EMPLYEE(CPF) 2202 2301 5876 28-JUL-2025 2202292 31-JUL-2025
3 20 SALARY- EDNO EMPLOYEES 2202 2301 5905 28-JUL-2025 2202291 31-JUL-2025