Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
250 |
PRADEEP |
2406 |
0501 |
17244 |
17-DEC-2025 |
240650 |
22-DEC-2025 |
|
| 2 |
258 |
OFFICE NPS |
2406 |
0501 |
18242 |
30-DEC-2025 |
240666 |
31-DEC-2025 |
|
| 3 |
257 |
TEMP STATUS |
2406 |
0501 |
17857 |
26-DEC-2025 |
240663 |
31-DEC-2025 |
|
| 4 |
254 |
DFO |
2406 |
0501 |
17854 |
26-DEC-2025 |
240662 |
31-DEC-2025 |
|
| 5 |
255 |
ACF NPS |
2406 |
0501 |
17856 |
26-DEC-2025 |
240668 |
31-DEC-2025 |
|
| 6 |
256 |
OFFICE STAFF |
2406 |
0501 |
17845 |
26-DEC-2025 |
240675 |
31-DEC-2025 |
|
| 7 |
266 |
FIELD NPS |
2406 |
0501 |
18767 |
07-JAN-2026 |
240613 |
09-JAN-2026 |
|
| 8 |
263 |
NEW FR |
2406 |
0501 |
18737 |
06-JAN-2026 |
240614 |
09-JAN-2026 |
|
| 9 |
265 |
forest ranger |
2406 |
0501 |
18739 |
06-JAN-2026 |
24067 |
09-JAN-2026 |
|
| 10 |
264 |
Forest Guard |
2406 |
0501 |
18736 |
06-JAN-2026 |
240611 |
09-JAN-2026 |
|
| 11 |
261 |
Arrear2 |
2406 |
0501 |
18735 |
06-JAN-2026 |
24069 |
09-JAN-2026 |
|
| 12 |
262 |
Forester |
2406 |
0501 |
18749 |
06-JAN-2026 |
240610 |
09-JAN-2026 |
|
| 13 |
267 |
sankirtan |
2406 |
0501 |
18790 |
07-JAN-2026 |
240630 |
17-JAN-2026 |
|
| 14 |
269 |
ARJUN |
2406 |
0501 |
19081 |
13-JAN-2026 |
240633 |
17-JAN-2026 |
|
| 15 |
270 |
Arrear1 |
2406 |
0501 |
19308 |
20-JAN-2026 |
2406100 |
31-JAN-2026 |
|