Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
117 |
ARJUN |
2406 |
0501 |
6910 |
16-JUL-2025 |
240655 |
22-JUL-2025 |
| 2 |
116 |
MOBILE STAFF |
2406 |
0501 |
6907 |
16-JUL-2025 |
240654 |
22-JUL-2025 |
| 3 |
118 |
Forester |
2406 |
0501 |
6906 |
16-JUL-2025 |
240653 |
22-JUL-2025 |
| 4 |
130 |
MOBILE STAFF |
2406 |
0501 |
7428 |
25-JUL-2025 |
240668 |
31-JUL-2025 |
| 5 |
131 |
OFFICE NPS |
2406 |
0501 |
7432 |
25-JUL-2025 |
240669 |
31-JUL-2025 |
| 6 |
128 |
ACF NPS |
2406 |
0501 |
7430 |
25-JUL-2025 |
240667 |
31-JUL-2025 |
| 7 |
133 |
TEMP STATUS |
2406 |
0501 |
7435 |
25-JUL-2025 |
240672 |
31-JUL-2025 |
| 8 |
129 |
DFO |
2406 |
0501 |
7427 |
25-JUL-2025 |
240671 |
31-JUL-2025 |
| 9 |
132 |
OFFICE STAFF |
2406 |
0501 |
7770 |
29-JUL-2025 |
240670 |
31-JUL-2025 |
| 10 |
138 |
forest ranger |
2406 |
0501 |
8318 |
04-AUG-2025 |
24063 |
05-AUG-2025 |
| 11 |
141 |
Forest Guard |
2406 |
0501 |
8324 |
04-AUG-2025 |
24067 |
05-AUG-2025 |
| 12 |
140 |
NEW FR |
2406 |
0501 |
8320 |
04-AUG-2025 |
24066 |
05-AUG-2025 |
| 13 |
137 |
Forester |
2406 |
0501 |
8317 |
04-AUG-2025 |
24065 |
05-AUG-2025 |
| 14 |
139 |
FIELD NPS |
2406 |
0501 |
8328 |
04-AUG-2025 |
24064 |
05-AUG-2025 |
| 15 |
126 |
PRADEEP |
2406 |
0501 |
7219 |
23-JUL-2025 |
240614 |
08-AUG-2025 |
| 16 |
136 |
FIELD GPF TYPE 1 |
2406 |
0501 |
8231 |
01-AUG-2025 |
240613 |
08-AUG-2025 |
| 17 |
121 |
MOBILE STAFF |
2406 |
0501 |
7213 |
23-JUL-2025 |
240612 |
08-AUG-2025 |
| 18 |
127 |
sankirtan |
2406 |
0501 |
7218 |
23-JUL-2025 |
240611 |
08-AUG-2025 |