Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
204 |
OFFICE STAFF (gPF) |
2406 |
2301 |
13799 |
23-DEC-2025 |
240686 |
31-DEC-2025 |
|
| 2 |
205 |
OFFICE STAFF (NPS) |
2406 |
2301 |
13788 |
23-DEC-2025 |
240687 |
31-DEC-2025 |
|
| 3 |
206 |
OTHER-2 |
2406 |
2301 |
13806 |
23-DEC-2025 |
240682 |
31-DEC-2025 |
|
| 4 |
200 |
ACF(NPS) |
2406 |
2301 |
13810 |
23-DEC-2025 |
240681 |
31-DEC-2025 |
|
| 5 |
202 |
FIELD STAFF (NPS) |
2406 |
2301 |
13785 |
23-DEC-2025 |
240693 |
31-DEC-2025 |
|
| 6 |
210 |
OTHER- NPS |
2406 |
2301 |
13835 |
24-DEC-2025 |
240683 |
31-DEC-2025 |
|
| 7 |
199 |
DFO |
2406 |
2301 |
13805 |
23-DEC-2025 |
240685 |
31-DEC-2025 |
|
| 8 |
201 |
FIELD STAFF (GPF) |
2406 |
2301 |
13802 |
23-DEC-2025 |
240684 |
31-DEC-2025 |
|
| 9 |
203 |
Gharial Guard |
2406 |
2301 |
13809 |
23-DEC-2025 |
240680 |
31-DEC-2025 |
|
| 10 |
215 |
FOREST RANGER (NPS) |
2406 |
2301 |
14738 |
12-JAN-2026 |
240615 |
21-JAN-2026 |
|
| 11 |
214 |
FOREST RANGER (GPF) 1 |
2406 |
2301 |
14657 |
08-JAN-2026 |
24067 |
21-JAN-2026 |
|
| 12 |
218 |
OTHER-1 |
2406 |
2301 |
15022 |
20-JAN-2026 |
24061 |
04-FEB-2026 |
|
| 13 |
237 |
RAJESH |
2406 |
2301 |
15976 |
04-FEB-2026 |
24067 |
06-FEB-2026 |
|