Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55/2025-26 NPS FIELD STAFF 2029 1502 1728 23-JUL-2025 202967 25-JUL-2025
2 58 non 2 2029 1502 1729 23-JUL-2025 202966 25-JUL-2025
3 63 NPS FIELD STAFF 2029 1502 1825 28-JUL-2025 202978 31-JUL-2025
4 62 NPS OFFICE STAFF 2029 1502 1826 28-JUL-2025 202976 31-JUL-2025
5 59 NPS-GAZETTED 2029 1502 1824 28-JUL-2025 202981 31-JUL-2025
6 65 non 2 2029 1502 1765 25-JUL-2025 202974 31-JUL-2025
7 61 non-gazetted 2029 1502 1827 28-JUL-2025 202975 31-JUL-2025
8 66 ARREAR BILL 2029 1502 1854 28-JUL-2025 202982 31-JUL-2025
9 68 ARREAR EXTRA 2029 1502 1960 31-JUL-2025 202913 02-AUG-2025
10 69 ARREAR EXTRA 2029 1502 1959 31-JUL-2025 202914 02-AUG-2025
11 70 ARREAR BILL 2029 1502 1983 02-AUG-2025 202918 04-AUG-2025
12 77 NEW BILL 2029 1502 2330 25-AUG-2025 202978 30-AUG-2025