Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78/24-25 NPS EMPLOYEE 2029 0401 8493 08-OCT-2024 202934 09-OCT-2024
2 77/24-25 NON GAZETTED FIELD 2 2029 0401 8492 08-OCT-2024 202930 09-OCT-2024
3 63/24-25 ARREAR 2029 0401 8642 14-OCT-2024 202937 17-OCT-2024
4 87/24-25 non gazetted(nps) 2029 0401 9342 29-OCT-2024 202992 30-OCT-2024
5 86/24-25 non gazetted(field) 2029 0401 9009 25-OCT-2024 202960 30-OCT-2024
6 85/24-25 non gazetted(office) 2029 0401 9011 25-OCT-2024 202961 30-OCT-2024
7 84/24-25 GAZETTED(nps) 2029 0401 9015 25-OCT-2024 202955 30-OCT-2024
8 94/24-25 NPS EMPLOYEE 2029 0401 10292 19-NOV-2024 202965 26-NOV-2024
9 33/25-26 OTHERS_2025 2029 0401 4250 26-JUN-2025 202949 30-JUN-2025