Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75 Forester Arrear 2406 0601 3606 16-JUL-2024 240618 18-JUL-2024
2 74 Contratual Employees for NPS 2406 0601 3607 16-JUL-2024 240619 18-JUL-2024
3 76 SECTION-1 GAZETTED DFO(KL) 2406 0601 3996 29-JUL-2024 240626 30-JUL-2024
4 78 NON-GAZETTED(OFFICE STAFF) 2406 0601 3984 29-JUL-2024 240627 30-JUL-2024
5 77 ACF BILL 2406 0601 3989 29-JUL-2024 240624 30-JUL-2024
6 79 NON-GAZETTED(RA SCHEME) 2406 0601 3991 29-JUL-2024 240623 30-JUL-2024
7 80 NON-GAZETTED(FIELD STAFF) 2406 0601 3987 29-JUL-2024 240625 30-JUL-2024
8 81 T.S. EMPLOYEES 2406 0601 3988 29-JUL-2024 240622 30-JUL-2024
9 83 NO-GAZETTED(FORESTER & FOrest Guard under NPS) 2406 0601 3995 29-JUL-2024 24061 02-AUG-2024
10 85 Forester Arrear 2406 0601 4498 12-AUG-2024 240612 13-AUG-2024