| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
19 |
NON-GAZETTED(OFFICE STAFF) |
2406 |
0601 |
1363 |
14-MAY-2021 |
24062 |
19-MAY-2021 |
|
| 2 |
20 |
NO-GAZETTED(FORESTER & FOrest Guard under NPS) |
2406 |
0601 |
1364 |
14-MAY-2021 |
24061 |
19-MAY-2021 |
|
| 3 |
28 |
Contratual Employees for NPS |
2406 |
0601 |
1839 |
28-MAY-2021 |
24061 |
01-JUN-2021 |
|
| 4 |
26 |
NON-GAZETTED(RA SCHEME) |
2406 |
0601 |
1837 |
28-MAY-2021 |
24064 |
01-JUN-2021 |
|
| 5 |
25 |
NON-GAZETTED(OFFICE STAFF) |
2406 |
0601 |
1836 |
28-MAY-2021 |
24062 |
01-JUN-2021 |
|
| 6 |
27 |
NON-GAZETTED(FIELD STAFF) |
2406 |
0601 |
1840 |
28-MAY-2021 |
24066 |
01-JUN-2021 |
|
| 7 |
30 |
NO-GAZETTED(FORESTER & FOrest Guard under NPS) |
2406 |
0601 |
1867 |
29-MAY-2021 |
24065 |
01-JUN-2021 |
|
| 8 |
24 |
SECTION-1 GAZETTED DFO(KL) |
2406 |
0601 |
1838 |
28-MAY-2021 |
24063 |
01-JUN-2021 |
|
| 9 |
31 |
T.S. EMPLOYEES |
2406 |
0601 |
1865 |
29-MAY-2021 |
24067 |
01-JUN-2021 |
|
| 10 |
23 |
L Ratha |
2406 |
0601 |
1459 |
21-MAY-2021 |
240610 |
02-JUN-2021 |
|
| 11 |
42 |
Forester Arrear |
2406 |
0601 |
2712 |
29-JUN-2021 |
240620 |
08-JUL-2021 |
|
| 12 |
71 |
CCCCcccc |
2406 |
0601 |
4725 |
04-SEP-2021 |
240626 |
09-SEP-2021 |
|
| 13 |
137 |
ARREAR BILL-2 |
2406 |
0601 |
8965 |
01-JAN-2022 |
240624 |
10-JAN-2022 |
|
| 14 |
61 |
ACF EMPLOYEES |
2406 |
0601 |
3635 |
11-JUL-2022 |
240641 |
20-JUL-2022 |
|