| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 144 | ACCOUTANT | 2406 | 0601 | 10324 | 15-FEB-2024 | 240624 | 17-FEB-2024 |
| 2 | 142 | OTHER EMPLOYEES | 2406 | 0601 | 10356 | 16-FEB-2024 | 240626 | 17-FEB-2024 |
| 3 | 150 | NON-GAZETTED(OFFICE STAFF) | 2406 | 0601 | 11086 | 03-MAR-2024 | 240686 | 06-MAR-2024 |
| 4 | 151 | NON-GAZETTED(RA SCHEME) | 2406 | 0601 | 11089 | 03-MAR-2024 | 240690 | 06-MAR-2024 |
| 5 | 154 | T.S. EMPLOYEES | 2406 | 0601 | 11192 | 04-MAR-2024 | 240687 | 06-MAR-2024 |
| 6 | 153 | NO-GAZETTED(FORESTER & FOrest Guard under NPS) | 2406 | 0601 | 11087 | 03-MAR-2024 | 240691 | 06-MAR-2024 |
| 7 | 149 | ACF BILL | 2406 | 0601 | 11083 | 03-MAR-2024 | 240684 | 06-MAR-2024 |
| 8 | 152 | NON-GAZETTED(FIELD STAFF) | 2406 | 0601 | 11088 | 03-MAR-2024 | 240689 | 06-MAR-2024 |
| 9 | 155 | NEW FOREST GUARD | 2406 | 0601 | 11184 | 04-MAR-2024 | 240688 | 06-MAR-2024 |
| 10 | 148 | SECTION-1 GAZETTED DFO(KL) | 2406 | 0601 | 11085 | 03-MAR-2024 | 240685 | 06-MAR-2024 |
| 11 | 9 | OTHER EMPLOYEES | 2406 | 0601 | 351 | 06-APR-2024 | 240620 | 08-APR-2024 |
| 12 | 21 | Initial Employees | 2406 | 0601 | 722 | 17-APR-2024 | 240643 | 18-APR-2024 |