Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73 NPS STAFF (RESERVE-1) 2029 0205 3291 28-OCT-2024 202981 30-OCT-2024
2 76 NPS STAFF (AS PER 6TH PAY) 2029 0205 3266 28-OCT-2024 202982 30-OCT-2024
3 78 CONTRACTUAL (ARREAR) 2029 0205 3302 28-OCT-2024 202980 30-OCT-2024
4 75 NPS STAFF (REGULAR) 2029 0205 3280 28-OCT-2024 202988 30-OCT-2024
5 74 GPF STAFF (REGULAR) 2029 0205 3274 28-OCT-2024 202984 30-OCT-2024