Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 91/25-26 FIELD STAFF-NPS 2029 2501 13593 23-DEC-2025 202991 31-DEC-2025
2 89/25-26 REVENUE ASSISTANT/PEON-NPS 2029 2501 13596 23-DEC-2025 202989 31-DEC-2025
3 90/25-26 FIELD STAFF-GPF 2029 2501 13595 23-DEC-2025 202985 31-DEC-2025
4 97/25-26 FIELD STAFF-GPF 2029 2501 14939 20-JAN-2026 202980 27-JAN-2026
5 98/25-26 FIELD STAFF-GPF 2029 2501 14937 20-JAN-2026 202981 27-JAN-2026
6 108/25-26 OTHER REGULAR STAFF 2029 2501 15165 27-JAN-2026 202996 31-JAN-2026