| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 202 | PAY BILL OF ACF & ACCOUNT OFFICER | 2406 | 2801 | 24081 | 15-FEB-2024 | 2406100 | 17-FEB-2024 |
| 2 | 203 | NON GAZETTED ARREAR BILL-02 | 2406 | 2801 | 24075 | 15-FEB-2024 | 240694 | 17-FEB-2024 |
| 3 | 201 | RANGE OFFICER (Arrear)-2 | 2406 | 2801 | 24072 | 15-FEB-2024 | 240696 | 17-FEB-2024 |
| 4 | 212 | PAY BILL OF NON GAZETTED STAFFS | 2406 | 2801 | 26410 | 04-MAR-2024 | 2406231 | 04-MAR-2024 |
| 5 | 213 | PAY BILL OF NPS STAFFS | 2406 | 2801 | 26420 | 04-MAR-2024 | 2406234 | 04-MAR-2024 |
| 6 | 211 | PAY BILL OF ACF & ACCOUNT OFFICER | 2406 | 2801 | 26406 | 04-MAR-2024 | 2406233 | 04-MAR-2024 |
| 7 | 214 | PAY BILL OF DEPUTY RANGER | 2406 | 2801 | 26674 | 06-MAR-2024 | 2406280 | 12-MAR-2024 |
| 8 | 210 | PAY BILL OF RCCF | 2406 | 2801 | 26511 | 04-MAR-2024 | 2406281 | 12-MAR-2024 |
| 9 | 215 | PAY BILL FOREST RANGER (NEW) | 2406 | 2801 | 26513 | 04-MAR-2024 | 2406282 | 12-MAR-2024 |
| 10 | 226 | NPS ARREAR BILL-01 | 2406 | 2801 | 27503 | 11-MAR-2024 | 2406296 | 13-MAR-2024 |