Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
225 |
FIELD STAFF (GPF) |
2406 |
2301 |
15750 |
26-FEB-2024 |
240652 |
29-FEB-2024 |
| 2 |
230 |
OFFICE STAFF (NPS) |
2406 |
2301 |
15767 |
26-FEB-2024 |
240658 |
29-FEB-2024 |
| 3 |
226 |
FOREST RANGER (GPF) 1 |
2406 |
2301 |
15756 |
26-FEB-2024 |
240660 |
29-FEB-2024 |
| 4 |
232 |
FIELD STAFF (NPS) |
2406 |
2301 |
15766 |
26-FEB-2024 |
240656 |
29-FEB-2024 |
| 5 |
229 |
OFFICE STAFF (gPF) |
2406 |
2301 |
15755 |
26-FEB-2024 |
240655 |
29-FEB-2024 |
| 6 |
228 |
Gharial Guard |
2406 |
2301 |
15751 |
26-FEB-2024 |
240651 |
29-FEB-2024 |
| 7 |
227 |
FOREST RANGER (NPS) |
2406 |
2301 |
15752 |
26-FEB-2024 |
240659 |
29-FEB-2024 |
| 8 |
231 |
RR STATUS |
2406 |
2301 |
15765 |
26-FEB-2024 |
240653 |
29-FEB-2024 |
| 9 |
224 |
ACF(NPS) |
2406 |
2301 |
15754 |
26-FEB-2024 |
240657 |
29-FEB-2024 |
| 10 |
245 |
OTHER-2 |
2406 |
2301 |
16251 |
01-MAR-2024 |
2406155 |
11-MAR-2024 |
| 11 |
244 |
DFO |
2406 |
2301 |
16249 |
01-MAR-2024 |
2406151 |
11-MAR-2024 |
| 12 |
147 |
RAJESH |
2406 |
2301 |
8565 |
26-SEP-2024 |
240612 |
01-OCT-2024 |