Bill Details
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