Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 165/2023-24 GPF EMPLOYEE OFFICE STAFF 2406 1501 18707 08-FEB-2024 240644 09-FEB-2024
2 185/2023-24 GPF EMPLOYEE FIELD STAFF 2406 1501 20263 29-FEB-2024 2406138 01-MAR-2024
3 187/2023-24 NPS EMPLOYEE FIELD STAFF 2406 1501 20267 29-FEB-2024 2406140 01-MAR-2024
4 186/2023-24 NPS EMPLOYEES OFFICE STAFF 2406 1501 20261 29-FEB-2024 2406144 01-MAR-2024
5 189/2023-24 TEMPORARY STATUS WATCHERS 2406 1501 20272 29-FEB-2024 2406139 01-MAR-2024
6 184/2023-24 GPF EMPLOYEE OFFICE STAFF 2406 1501 20264 29-FEB-2024 2406141 01-MAR-2024
7 188/2023-24 Rama Chandra Nayak, Dy Ranger 2406 1501 20270 29-FEB-2024 2406143 01-MAR-2024
8 183/2023-24 DFO BILL-1 2406 1501 20268 29-FEB-2024 2406142 01-MAR-2024