Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 162 of 2025-26 ARREAR BILL 2406 1893 10820 17-OCT-2025 240612 18-OCT-2025
2 161 of 2025-26 ARREAR BILL 2406 1893 10819 17-OCT-2025 240610 18-OCT-2025
3 169 of 2025-26 05. DIVISION OFFICE STAFF (PRAN) 2406 1893 11455 29-OCT-2025 24066 01-NOV-2025
4 170 of 2025-26 08.TEMPORARY STATUS 2406 1893 11464 29-OCT-2025 24061 01-NOV-2025
5 171 of 2025-26 Non Gaz Arrear Pay 2406 1893 11468 29-OCT-2025 24062 01-NOV-2025
6 165 of 2025-26 01. GAZ- DFO 2406 1893 11466 29-OCT-2025 24064 01-NOV-2025
7 167 of 2025-26 03. GAZ - ACF & FR ( PRAN ) 2406 1893 11467 29-OCT-2025 24063 01-NOV-2025
8 166 of 2025-26 02. GAZ- ACF, FR & EO 2406 1893 11470 29-OCT-2025 24065 01-NOV-2025
9 168 of 2025-26 04. DIVISION OFFICE STAFF (GPF) 2406 1893 11770 04-NOV-2025 24067 07-NOV-2025
10 172 of 2025-26 06. FIELD STAFF - (GPF) 2406 1893 11767 04-NOV-2025 240611 10-NOV-2025
11 187 of 2025-26 SALARY BILL 2406 1893 11902 07-NOV-2025 24068 10-NOV-2025
12 173 of 2025-26 07. FIELD STAFF - (PRAN) 2406 1893 11827 06-NOV-2025 240615 10-NOV-2025
13 174 of 2025-26 09. FOREST GUARD RECRUITED 2023 2406 1893 11829 06-NOV-2025 240617 10-NOV-2025
14 188 of 2025-26 ARREAR BILL-1 2406 1893 12438 15-NOV-2025 240623 18-NOV-2025
15 191 of 2025-26 ARREAR BILL-1 2406 1893 14178 08-DEC-2025 240611 10-DEC-2025