Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
59 |
Regular |
2029 |
0404 |
602 |
11-JUL-2025 |
202938 |
14-JUL-2025 |
|
| 2 |
58 |
ARREAR BILL(TEMP.) |
2029 |
0404 |
603 |
11-JUL-2025 |
202939 |
14-JUL-2025 |
|
| 3 |
70 |
office staff |
2029 |
0404 |
687 |
29-JUL-2025 |
202993 |
31-JUL-2025 |
|
| 4 |
65 |
field staff |
2029 |
0404 |
694 |
29-JUL-2025 |
202996 |
31-JUL-2025 |
|
| 5 |
66 |
FLOODS |
2052 |
0404 |
711 |
30-JUL-2025 |
205212 |
31-JUL-2025 |
|
| 6 |
67 |
GAZETTED(GPF TDR) |
2029 |
0404 |
688 |
29-JUL-2025 |
202991 |
31-JUL-2025 |
|
| 7 |
69 |
NPS OFFICE |
2029 |
0404 |
704 |
30-JUL-2025 |
202997 |
31-JUL-2025 |
|
| 8 |
64 |
Addl. GAZETTED(GPF) |
2029 |
0404 |
684 |
29-JUL-2025 |
202988 |
31-JUL-2025 |
|
| 9 |
68 |
NPS FIELD STAFF |
2029 |
0404 |
678 |
29-JUL-2025 |
202992 |
31-JUL-2025 |
|
| 10 |
63 |
ARREAR BILL(TEMP.) |
2029 |
0404 |
696 |
29-JUL-2025 |
202994 |
31-JUL-2025 |
|
| 11 |
74 |
OTHER ARREAR |
2029 |
0404 |
723 |
01-AUG-2025 |
20296 |
02-AUG-2025 |
|