| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 61 | ARREAR BILL-2 | 2406 | 0601 | 3308 | 02-JUL-2025 | 24062 | 03-JUL-2025 |
| 2 | 63 | SECTION-13(2ND ) | 2406 | 0601 | 3304 | 02-JUL-2025 | 24064 | 03-JUL-2025 |
| 3 | 62 | Forester Arrear | 2406 | 0601 | 3303 | 02-JUL-2025 | 24061 | 03-JUL-2025 |
| 4 | 65 | OTHER EMPLOYEES | 2406 | 0601 | 3564 | 14-JUL-2025 | 240633 | 16-JUL-2025 |
| 5 | 73 | T.S. EMPLOYEES | 2406 | 0601 | 3924 | 26-JUL-2025 | 240644 | 31-JUL-2025 |
| 6 | 68 | SECTION-1 GAZETTED DFO(KL) | 2406 | 0601 | 3921 | 26-JUL-2025 | 240647 | 31-JUL-2025 |
| 7 | 74 | Initial Employees | 2406 | 0601 | 3931 | 27-JUL-2025 | 240645 | 31-JUL-2025 |
| 8 | 70 | NON-GAZETTED(OFFICE STAFF) | 2406 | 0601 | 3922 | 26-JUL-2025 | 240649 | 31-JUL-2025 |
| 9 | 71 | NON-GAZETTED(RA SCHEME) | 2406 | 0601 | 3923 | 26-JUL-2025 | 240650 | 31-JUL-2025 |
| 10 | 69 | ACF BILL | 2406 | 0601 | 3926 | 26-JUL-2025 | 240642 | 31-JUL-2025 |
| 11 | 76 | NO-GAZETTED(FORESTER & FOrest Guard under NPS) | 2406 | 0601 | 3932 | 27-JUL-2025 | 240643 | 31-JUL-2025 |
| 12 | 72 | NON-GAZETTED(FIELD STAFF) | 2406 | 0601 | 3925 | 26-JUL-2025 | 240646 | 31-JUL-2025 |
| 13 | 77 | Forester Arrear | 2406 | 0601 | 4304 | 31-JUL-2025 | 24065 | 04-AUG-2025 |