Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 22 Arrear Bill Regular 2406 0501 2420 10-MAY-2021 240630 17-MAY-2021
2 21 NPS 2406 0501 2434 10-MAY-2021 240631 17-MAY-2021
3 27 NPS (Kumar) 2406 0501 2907 25-MAY-2021 240618 01-JUN-2021
4 28 Suspension Bill 2406 0501 2915 25-MAY-2021 240620 01-JUN-2021
5 26 Regular Staff 6 2406 0501 2906 25-MAY-2021 24065 01-JUN-2021
6 29 FOREST RANGER SUSPENSION 2406 0501 2913 25-MAY-2021 240624 01-JUN-2021
7 25 CCF 2406 0501 2921 25-MAY-2021 240612 01-JUN-2021