Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70/2024-25 NPS FILED STAFF 2029 2401 7188 29-OCT-2024 202934 30-OCT-2024
2 72/2024-25 GPF FIELD STAFF 2029 2401 7189 29-OCT-2024 202935 30-OCT-2024
3 71/2024-25 NPS OFFICE STAFF 2029 2401 7187 29-OCT-2024 202933 30-OCT-2024
4 69/2024-25 GPF OFFICE STAFF 2029 2401 7190 29-OCT-2024 202937 30-OCT-2024
5 68/2024-25 GAZATTED NPS 2029 2401 7191 29-OCT-2024 202930 30-OCT-2024
6 75/2024-25 NPS FILED STAFF 2029 2401 7800 12-NOV-2024 202921 14-NOV-2024
7 76/2024-25 GPF OFFICE STAFF 2029 2401 7812 12-NOV-2024 202920 14-NOV-2024
8 118/24-25 ARREAR 3 2029 2401 11475 19-FEB-2025 202918 20-FEB-2025