Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 22 FOREST RANGER 2406 0501 2938 25-MAY-2021 24066 01-JUN-2021
2 23 REGULAR 2406 0501 2976 25-MAY-2021 240613 01-JUN-2021
3 26 Contractual STAFF 2406 0501 3002 25-MAY-2021 24069 01-JUN-2021
4 21 ACF 2406 0501 2945 25-MAY-2021 24062 01-JUN-2021
5 27 DWS (Temporary status) 2406 0501 2999 25-MAY-2021 240614 01-JUN-2021
6 20 GAZETTED D.F.O 2406 0501 2944 25-MAY-2021 240625 01-JUN-2021
7 24 NPS OFFICE STAFF 2406 0501 2985 25-MAY-2021 240619 01-JUN-2021
8 25 NPS FIELD STAFF 2406 0501 2996 25-MAY-2021 240610 01-JUN-2021