Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73 ARREAR BILL 2029 3005 2918 15-OCT-2024 202962 21-OCT-2024
2 74 NPS OFFICE STAFF 2029 3005 2917 15-OCT-2024 202963 21-OCT-2024
3 76 NPS FIELD STAFF 2029 3005 3218 30-OCT-2024 20295 01-NOV-2024
4 78 NPS OFFICE STAFF 2029 3005 3220 30-OCT-2024 20293 01-NOV-2024
5 75 NON-GAZETTED GPF 2029 3005 3212 30-OCT-2024 20294 01-NOV-2024
6 77 NPS-GAZETTED 2029 3005 3207 30-OCT-2024 20296 01-NOV-2024