| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
131 |
ACF BILL |
2406 |
0601 |
9579 |
25-DEC-2025 |
240633 |
31-DEC-2025 |
|
| 2 |
134 |
NON-GAZETTED(FIELD STAFF) |
2406 |
0601 |
9580 |
25-DEC-2025 |
240631 |
31-DEC-2025 |
|
| 3 |
132 |
NON-GAZETTED(OFFICE STAFF) |
2406 |
0601 |
9584 |
25-DEC-2025 |
240628 |
31-DEC-2025 |
|
| 4 |
130 |
SECTION-1 GAZETTED DFO(KL) |
2406 |
0601 |
9583 |
25-DEC-2025 |
240634 |
31-DEC-2025 |
|
| 5 |
133 |
NON-GAZETTED(RA SCHEME) |
2406 |
0601 |
9582 |
25-DEC-2025 |
240632 |
31-DEC-2025 |
|
| 6 |
135 |
NO-GAZETTED(FORESTER & FOrest Guard under NPS) |
2406 |
0601 |
9578 |
25-DEC-2025 |
240626 |
31-DEC-2025 |
|
| 7 |
136 |
T.S. EMPLOYEES |
2406 |
0601 |
9581 |
25-DEC-2025 |
240629 |
31-DEC-2025 |
|
| 8 |
139 |
SECTION-1 GAZETTED DFO(KL) |
2406 |
0601 |
9886 |
01-JAN-2026 |
24066 |
02-JAN-2026 |
|
| 9 |
138 |
OTHER EMPLOYEES |
2406 |
0601 |
9887 |
01-JAN-2026 |
24068 |
02-JAN-2026 |
|
| 10 |
195 |
SECTION-13(2ND ) |
2406 |
0601 |
11048 |
31-JAN-2026 |
240631 |
02-FEB-2026 |
|
| 11 |
214 |
Forester Arrear |
2406 |
0601 |
11545 |
11-FEB-2026 |
240676 |
19-FEB-2026 |
|