| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
38 |
DA ARREAR OF NPS STAFF |
2029 |
0205 |
1773 |
05-JUL-2025 |
202947 |
10-JUL-2025 |
|
| 2 |
37 |
NPS STAFF (AS PER 6TH PAY) |
2029 |
0205 |
1845 |
09-JUL-2025 |
202965 |
11-JUL-2025 |
|
| 3 |
45 |
NPS STAFF (REGULAR) |
2029 |
0205 |
1966 |
28-JUL-2025 |
2029127 |
31-JUL-2025 |
|
| 4 |
44 |
GPF STAFF (REGULAR) |
2029 |
0205 |
1964 |
28-JUL-2025 |
2029121 |
31-JUL-2025 |
|
| 5 |
46 |
NPS STAFF (AS PER 6TH PAY) |
2029 |
0205 |
1965 |
28-JUL-2025 |
2029125 |
31-JUL-2025 |
|
| 6 |
43 |
NPS STAFF (ARREAR) |
2029 |
0205 |
1967 |
28-JUL-2025 |
2029120 |
31-JUL-2025 |
|
| 7 |
49 |
NPS STAFF (AS PER 6TH PAY) |
2029 |
0205 |
2188 |
02-AUG-2025 |
202914 |
07-AUG-2025 |
|
| 8 |
59 |
NPS STAFF (RESERVE-3) |
2029 |
0205 |
2489 |
28-AUG-2025 |
202944 |
30-AUG-2025 |
|
| 9 |
64 |
GPF STAFF (DUPLICATE) |
2029 |
0205 |
2799 |
18-SEP-2025 |
2029121 |
23-SEP-2025 |
|
| 10 |
71 |
NPS STAFF (RESERVE-2) |
2029 |
0205 |
3195 |
06-OCT-2025 |
20298 |
08-OCT-2025 |
|