Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102 NPS STAFF (ARREAR) 2029 0205 4602 29-DEC-2025 2029106 31-DEC-2025
2 104 NPS STAFF (REGULAR) 2029 0205 4604 29-DEC-2025 2029120 31-DEC-2025
3 103 GPF STAFF (REGULAR) 2029 0205 4701 31-DEC-2025 20294 01-JAN-2026
4 120 NPS STAFF (RESERVE-1) 2029 0205 5926 09-MAR-2026 202921 10-MAR-2026