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Date | Programme | 5th | Change Data to IT | 6th | TA & OT Submit To PRIME | 7th | TA & OTVetting Accounts | 12th | OT & Mileage To PRIME | 13th | OT Statement To Accounts Vetting | 14th | Absentee Statement with NDA & NH | 16th | Generated of Edit List | 18th | Final Bill By IT | 20th | Submission of Salary Bill To Accounts | 25th | Salary Bill to Cheque Section | 27th | Cheque & Bill To DC/Pay | 29th | Cheque To Bank | 30th | CreditTo A/C of Employee | No. of Salary Bill in Unit 316 | No. of Salary Bill in June 248 | Pension Master Data 20647 |
Source : South Eastern Railway CMS Team Last Reviewed on: 25-09-2012 
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