Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 ARREAR BILL 2029 3005 2807 16-OCT-2020 202983 22-OCT-2020
2 66 CONTRACTUAL 2029 3005 3083 03-NOV-2020 202942 06-NOV-2020
3 64 NPS-GAZETTED 2029 3005 3079 03-NOV-2020 202947 06-NOV-2020
4 65 NPS FIELD STAFF 2029 3005 3080 03-NOV-2020 202943 06-NOV-2020
5 63 NPS OFFICE STAFF 2029 3005 3078 03-NOV-2020 202944 06-NOV-2020
6 67 NON-GAZETTED GPF 2029 3005 3086 03-NOV-2020 202948 06-NOV-2020