Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 NPS STAFF (REGULAR) 2029 0205 23 02-APR-2025 20292 03-APR-2025
2 2 GPF STAFF (REGULAR) 2029 0205 21 02-APR-2025 20291 03-APR-2025
3 1 NPS STAFF (RESERVE-1) 2029 0205 22 02-APR-2025 20293 03-APR-2025
4 5 CONTRACTUAL (ARREAR) 2029 0205 181 07-APR-2025 202946 10-APR-2025
5 10 DA ARREAR OF NPS STAFF 2029 0205 177 07-APR-2025 202950 10-APR-2025