Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 144 regular gpf ranger 2406 2803 4649 01-NOV-2022 240623 05-NOV-2022
2 145 REGULAR GPF OFFICE STAFF 2406 2803 4652 01-NOV-2022 240624 05-NOV-2022
3 149 regular nps employee 2406 2803 4734 04-NOV-2022 240619 05-NOV-2022
4 143 pay bill of dfo 2406 2803 4646 01-NOV-2022 240622 05-NOV-2022
5 147 regular gpf deputy ro. 2406 2803 4752 04-NOV-2022 240621 05-NOV-2022
6 146 REGULAR NPS RANGER 2406 2803 4733 04-NOV-2022 240630 05-NOV-2022
7 137 regular nps employee 2406 2803 4275 22-OCT-2022 240631 05-NOV-2022
8 150 contractual 2406 2803 4768 05-NOV-2022 240664 09-NOV-2022
9 154 E.L 2406 2803 4770 05-NOV-2022 240662 09-NOV-2022
10 148 8 2406 2803 4759 04-NOV-2022 240667 09-NOV-2022
11 159 choukidar 2406 2803 4774 05-NOV-2022 240663 09-NOV-2022
12 182 ACF 2406 2803 5413 06-DEC-2022 240651 08-DEC-2022
13 187 GPF STAFF 2406 2803 5585 19-DEC-2022 240685 23-DEC-2022
14 192 Leave arrear 2406 2803 5792 28-DEC-2022 240615 06-JAN-2023