Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 110 NON GAZETTED NPS FIELD STAFF 2029 0903 5828 16-DEC-2025 202966 17-DEC-2025
2 108 Addl. TAHASILDAR 2029 0903 5827 16-DEC-2025 202965 17-DEC-2025
3 111 NON-GAZETTED NPS OFFICE STAFF 2029 0903 5826 16-DEC-2025 202967 17-DEC-2025
4 109 NON-GAZETTED GPF 2029 0903 5829 16-DEC-2025 202969 17-DEC-2025
5 117 NON GAZETTED NPS FIELD STAFF 2029 0903 5980 24-DEC-2025 2029108 31-DEC-2025
6 114 TAHASILDAR 2029 0903 5977 24-DEC-2025 2029106 31-DEC-2025
7 116 NON-GAZETTED NPS OFFICE STAFF 2029 0903 5979 24-DEC-2025 2029105 31-DEC-2025
8 118 Addl. TAHASILDAR 2029 0903 5978 24-DEC-2025 2029109 31-DEC-2025
9 115 NON-GAZETTED GPF 2029 0903 5981 24-DEC-2025 2029100 31-DEC-2025