Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
114 |
Transfer employee-1 |
2406 |
0801 |
9562 |
04-DEC-2025 |
240630 |
06-DEC-2025 |
|
| 2 |
119 |
Transferred Employee 2 |
2406 |
0801 |
10207 |
22-DEC-2025 |
240650 |
24-DEC-2025 |
|
| 3 |
118 |
Transferred Employee |
2406 |
0801 |
10209 |
22-DEC-2025 |
240651 |
24-DEC-2025 |
|
| 4 |
124 |
Temporary Status |
2406 |
0801 |
10578 |
29-DEC-2025 |
24062 |
01-JAN-2026 |
|
| 5 |
121 |
GAZATTED NPS |
2406 |
0801 |
10591 |
29-DEC-2025 |
24061 |
01-JAN-2026 |
|
| 6 |
120 |
Gazetted |
2406 |
0801 |
10603 |
29-DEC-2025 |
24063 |
01-JAN-2026 |
|
| 7 |
122 |
NON-GAZETTED |
2406 |
0801 |
10579 |
29-DEC-2025 |
24064 |
01-JAN-2026 |
|
| 8 |
123 |
PRAN HOLDER |
2406 |
0801 |
10764 |
01-JAN-2026 |
24069 |
02-JAN-2026 |
|
| 9 |
128 |
PRAN SALARY ARREAR |
2406 |
0801 |
10801 |
02-JAN-2026 |
240610 |
06-JAN-2026 |
|
| 10 |
125 |
Forest Guard |
2406 |
0801 |
10792 |
02-JAN-2026 |
240612 |
06-JAN-2026 |
|
| 11 |
129 |
PRAN SARARY ARREAR-2 |
2406 |
0801 |
10853 |
05-JAN-2026 |
240613 |
08-JAN-2026 |
|
| 12 |
143 |
Transfer employee-1 |
2406 |
0801 |
11776 |
29-JAN-2026 |
240610 |
02-FEB-2026 |
|
| 13 |
135 |
Transferred Employee 2 |
2406 |
0801 |
11751 |
29-JAN-2026 |
24064 |
02-FEB-2026 |
|