| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
27 |
pay bill of divisional staff (gpf) |
2406 |
3001 |
2283 |
25-MAY-2021 |
240623 |
31-MAY-2021 |
|
| 2 |
28 |
PAY BILL OF DIVISIONAL STAFF (PRAN) |
2406 |
3001 |
2295 |
25-MAY-2021 |
240622 |
31-MAY-2021 |
|
| 3 |
32 |
NON-GAZETTED (PRAN) |
2406 |
3001 |
2263 |
25-MAY-2021 |
240619 |
31-MAY-2021 |
|
| 4 |
30 |
PAY BILL OF CONTRACTUAL FORESTER & FOREST GUARD |
2406 |
3001 |
2244 |
25-MAY-2021 |
240617 |
31-MAY-2021 |
|
| 5 |
31 |
RANGE STAFF |
2406 |
3001 |
2254 |
25-MAY-2021 |
240618 |
31-MAY-2021 |
|
| 6 |
29 |
PAY BILL OF TEMPORARY STATUS GROUP D |
2406 |
3001 |
2287 |
25-MAY-2021 |
240620 |
31-MAY-2021 |
|