Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 301 STIPENDED 2406 0101 18609 14-MAR-2024 2406439 20-MAR-2024
2 302 SITARANI 2406 0101 18611 14-MAR-2024 2406436 20-MAR-2024
3 299 non plan range 2406 0101 18604 14-MAR-2024 2406441 20-MAR-2024
4 300 STIPENDED 2406 0101 18612 14-MAR-2024 2406442 20-MAR-2024
5 307 sarat /makaru 2406 0101 18797 15-MAR-2024 2406437 20-MAR-2024
6 303 NEW FOREST RANGER 2406 0101 18606 14-MAR-2024 2406434 20-MAR-2024
7 304 extra 2 2406 0101 18608 14-MAR-2024 2406443 20-MAR-2024
8 306 PABITRA & BISHNU 2406 0101 19042 19-MAR-2024 2406451 22-MAR-2024
9 305 NPS 2406 0101 19044 19-MAR-2024 2406452 22-MAR-2024
10 5 PRITI / LINGARAJ 2406 0101 267 04-APR-2024 240641 08-APR-2024
11 7 non plan range 2406 0101 285 04-APR-2024 240642 08-APR-2024
12 11 extra 2 2406 0101 273 04-APR-2024 240646 08-APR-2024
13 2 IFS PROBATINER 2406 0101 280 04-APR-2024 240649 08-APR-2024
14 10 SITARANI 2406 0101 289 04-APR-2024 240644 08-APR-2024
15 6 temporary 2406 0101 264 04-APR-2024 240647 08-APR-2024
16 4 non plana division office 2406 0101 275 04-APR-2024 240639 08-APR-2024
17 8 NPS 2406 0101 276 04-APR-2024 240638 08-APR-2024
18 9 NEW FOREST RANGER 2406 0101 266 04-APR-2024 240648 08-APR-2024
19 1 DFO NPS 2406 0101 301 05-APR-2024 240640 08-APR-2024
20 3 dfo/acf(NP) 2406 0101 282 04-APR-2024 240643 08-APR-2024
21 16 JAPENDRA / SIDHESWAR 2406 0101 670 09-APR-2024 240660 10-APR-2024
22 15 PABITRA & BISHNU 2406 0101 820 12-APR-2024 240679 16-APR-2024
23 17 JBIC ORIGINAL 2406 0101 1331 23-APR-2024 2406122 26-APR-2024