Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
106 |
OFFICE STAFFS-2 |
2406 |
0601 |
7215 |
26-OCT-2022 |
240626 |
29-OCT-2022 |
2 |
108 |
NON-GAZETTED(OFFICE STAFF) |
2406 |
0601 |
7331 |
27-OCT-2022 |
240628 |
29-OCT-2022 |
3 |
114 |
Forester Arrear |
2406 |
0601 |
7342 |
27-OCT-2022 |
240625 |
29-OCT-2022 |
4 |
110 |
NON-GAZETTED(FIELD STAFF) |
2406 |
0601 |
7305 |
27-OCT-2022 |
240629 |
29-OCT-2022 |
5 |
111 |
NO-GAZETTED(FORESTER & FOrest Guard under NPS) |
2406 |
0601 |
7366 |
27-OCT-2022 |
240633 |
29-OCT-2022 |
6 |
113 |
T.S. EMPLOYEES |
2406 |
0601 |
7362 |
27-OCT-2022 |
240630 |
29-OCT-2022 |
7 |
112 |
Initial Employees |
2406 |
0601 |
7357 |
27-OCT-2022 |
240631 |
29-OCT-2022 |
8 |
107 |
SECTION-1 GAZETTED DFO(KL) |
2406 |
0601 |
7297 |
27-OCT-2022 |
240627 |
29-OCT-2022 |
9 |
109 |
NON-GAZETTED(RA SCHEME) |
2406 |
0601 |
7304 |
27-OCT-2022 |
240632 |
29-OCT-2022 |
10 |
116 |
NO-GAZETTED(FORESTER & FOrest Guard under NPS) |
2406 |
0601 |
7836 |
10-NOV-2022 |
240623 |
18-NOV-2022 |
11 |
115 |
NON-GAZETTED(FIELD STAFF) |
2406 |
0601 |
7623 |
31-OCT-2022 |
240624 |
18-NOV-2022 |