Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 71 CCF 2406 0501 11836 09-OCT-2022 240615 17-OCT-2022
2 72 Regular Staff 6 2406 0501 11837 09-OCT-2022 240617 17-OCT-2022
3 73 NPS (Kumar) 2406 0501 11835 09-OCT-2022 240616 17-OCT-2022
4 74 Suspension Bill 2406 0501 11877 10-OCT-2022 240618 17-OCT-2022
5 75 CCF 2406 0501 12571 23-OCT-2022 240657 31-OCT-2022
6 77 NPS (Kumar) 2406 0501 12573 23-OCT-2022 240661 31-OCT-2022
7 76 Regular Staff 6 2406 0501 12572 23-OCT-2022 240662 31-OCT-2022
8 79 FOREST RANGER SUSPENSION 2406 0501 12574 23-OCT-2022 240658 31-OCT-2022
9 78 6 YEAR CONTRACT 2406 0501 12575 23-OCT-2022 240659 31-OCT-2022
10 81 NPS (Kumar) 2406 0501 12618 25-OCT-2022 240634 04-NOV-2022