Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 139 NPS 2029 0402 1289 10-NOV-2025
2 133 GAZETTED NPS 2029 0402 1282 10-NOV-2025
3 135 OFFICE STAFF(GPF) 2029 0402 1290 11-NOV-2025
4 137 ARREAR OFFICE 2029 0402 1287 10-NOV-2025
5 134 ADDL. TAHASILDAR 2029 0402 1281 10-NOV-2025
6 136 OFFICE STAFF(NPS) 2029 0402 1280 10-NOV-2025
7 140 R I (NPS) 2029 0402 1285 10-NOV-2025
8 141 SUPERVISOR 2029 0402 1284 10-NOV-2025
9 143 CONT.(OFFICE) 2052 0402 1286 10-NOV-2025
10 138 FIELD STAFF B 2029 0402 1283 10-NOV-2025
11 142 ARREAR PAY BILL(FIELD) 2029 0402 1288 10-NOV-2025
12 145 ADDL. TAHASILDAR 2029 0402 1335 19-NOV-2025
13 150 ARREAR PAY BILL(FIELD) 2029 0402 1334 19-NOV-2025
14 149 ARREAR OFFICE 2029 0402 1339 19-NOV-2025
15 147 FIELD STAFF B 2029 0402 1337 19-NOV-2025
16 146 OFFICE STAFF(NPS) 2029 0402 1338 19-NOV-2025
17 148 R I (NPS) 2029 0402 1333 19-NOV-2025
18 144 GAZETTED NPS 2029 0402 1336 19-NOV-2025
19 153 ADDL. TAHASILDAR 2029 0402 1384 27-NOV-2025
20 160 ARREAR OFFICE 2029 0402 1382 27-NOV-2025
21 159 ARREAR PAY BILL(FIELD) 2029 0402 1375 27-NOV-2025
22 156 FIELD STAFF B 2029 0402 1386 27-NOV-2025
23 157 R I (NPS) 2029 0402 1376 27-NOV-2025
24 158 NPS 2029 0402 1385 27-NOV-2025
25 154 OFFICE STAFF(GPF) 2029 0402 1380 27-NOV-2025
26 152 GAZETTED NPS 2029 0402 1379 27-NOV-2025
27 155 OFFICE STAFF(NPS) 2029 0402 1378 27-NOV-2025