Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 .2 Office & Field (GPF) 2029 1003 19 05-APR-2025 202916 07-APR-2025
2 .3 NPS PRAN OFFICE STAFF 2029 1003 20 05-APR-2025 202915 07-APR-2025
3 .1 GAZZETED 2029 1003 18 05-APR-2025 202914 07-APR-2025
4 .4 NPS REG FIELD STAFF 2029 1003 46 08-APR-2025 202926 09-APR-2025
5 19 Da arrear 2029 1003 169 20-MAY-2025 202968 22-MAY-2025