Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 RANGE STAFF 2406 3001 5271 19-JUL-2025 240620 23-JUL-2025
2 54 NON-GAZETTED (PRAN) 2406 3001 5269 19-JUL-2025 240619 23-JUL-2025
3 59 PAY BILL OF DIVISIONAL STAFF (PRAN) 2406 3001 5560 28-JUL-2025 240625 31-JUL-2025
4 62 NON-GAZETTED (PRAN) 2406 3001 5576 28-JUL-2025 240631 31-JUL-2025
5 57 ACF BILL 2406 3001 5569 28-JUL-2025 240623 31-JUL-2025
6 58 pay bill of divisional staff (gpf) 2406 3001 5561 28-JUL-2025 240627 31-JUL-2025
7 56 GAZETTED BILL 2406 3001 5559 28-JUL-2025 240629 31-JUL-2025
8 60 NEW REGULAR TS 2406 3001 5566 28-JUL-2025 240628 31-JUL-2025
9 61 RANGE STAFF 2406 3001 5581 28-JUL-2025 240626 31-JUL-2025