Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 NPS Office Staff 2029 3008 569 28-JUL-2025 20294 01-AUG-2025
2 30 AMIN/ ARI FIELD STAFF 2029 3008 590 29-JUL-2025 202912 01-AUG-2025
3 34 NON-GAZETTED 2029 3008 584 29-JUL-2025 202910 01-AUG-2025
4 31 NPS FIELD STAFF 2029 3008 589 29-JUL-2025 202911 01-AUG-2025
5 28 additional Bill of field & office staff 2029 3008 581 29-JUL-2025 20292 01-AUG-2025
6 39 additional bill for nps 2029 3008 597 30-JUL-2025 202925 05-AUG-2025
7 33 GPF Gazzet Addl TDR 2029 3008 635 06-AUG-2025 202932 07-AUG-2025
8 32 NPS- GAZETTED 2029 3008 636 06-AUG-2025 202931 07-AUG-2025
9 50 NPS FIELD STAFF -2 2029 3008 744 07-SEP-2025 202982 10-SEP-2025
10 53 additional Bill of field & office staff 2029 3008 748 07-SEP-2025 202984 10-SEP-2025
11 59 addl. gpf bill 2029 3008 769 11-SEP-2025 2029112 16-SEP-2025
12 64 GAZETTED 2029 3008 798 18-SEP-2025 2029119 20-SEP-2025