Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54 AGRIL OVERSEER (NPS) 2401 1301 5297 29-JUL-2025 240177 31-JUL-2025
2 48 (A) GREZETTED STAFFS 2401 1301 5325 29-JUL-2025 240159 31-JUL-2025
3 53 (F) ARREAR BILL-1 2401 1301 5300 29-JUL-2025 240168 31-JUL-2025
4 51 (D) GAZETTED NPS 2401 1301 5296 29-JUL-2025 240164 31-JUL-2025
5 50 (C) RANGE-A.O 2401 1301 5304 29-JUL-2025 240160 31-JUL-2025
6 52 AAO NPS 2401 1301 5298 29-JUL-2025 240158 31-JUL-2025
7 49 (B) OFFICE STAFFS (NPS) 2401 1301 5295 29-JUL-2025 240157 31-JUL-2025
8 58 (E) CONT. STAFFS 2401 1301 5725 05-AUG-2025 24018 05-AUG-2025