Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 OFFICE STAFF SECTION 4 2406 0601 3536 11-JUL-2024 240615 15-JUL-2024
2 89 OTHER ARREAR A 2406 0601 3558 11-JUL-2024 240616 15-JUL-2024
3 88 OTHER ARREAR C 2406 0601 3559 11-JUL-2024 240617 15-JUL-2024
4 90 OTHER ARREAR D 2406 0601 3574 12-JUL-2024 240620 20-JUL-2024
5 93 OFFICE NPS SECTION 5 2406 0601 4280 02-AUG-2024 24064 03-AUG-2024
6 92 OFFICE STAFF SECTION 4 2406 0601 4277 02-AUG-2024 24062 03-AUG-2024
7 91 DFO SECTION 1 2406 0601 4282 02-AUG-2024 24063 03-AUG-2024
8 97 ORSP 2008 NPS EMPLOYEES 2406 0601 4379 06-AUG-2024 240610 07-AUG-2024
9 94 Dy. R.O.-Fr - F.G. (G.P.F) SECTION-6 2406 0601 4386 06-AUG-2024 24066 07-AUG-2024
10 96 FOREST RANGER SECTION 3 2406 0601 4380 06-AUG-2024 240611 07-AUG-2024
11 99 SECTION-8(FR & FG NPS) 2406 0601 4377 06-AUG-2024 24067 07-AUG-2024
12 98 FR & FG NPS SECTION 7 2406 0601 4378 06-AUG-2024 24069 07-AUG-2024
13 95 ACF SECTION 2 2406 0601 4317 04-AUG-2024 24068 07-AUG-2024
14 81 SECTION-22(OTHER EMP) 2406 0601 2703 20-JUN-2025 240641 26-JUN-2025