Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62/25-26 NPS DEPLOYMENT STAFF 2029 1101 3358 25-JUL-2025 2029220 31-JUL-2025
2 69/25-26 OFFICE ESTABLISHMENT 2029 1101 3657 31-JUL-2025 2029218 31-JUL-2025
3 64/25-26 FIELD ESTTBLISHMENT 2029 1101 3653 31-JUL-2025 2029251 31-JUL-2025
4 65/25-26 GAZETTED 2029 1101 3457 29-JUL-2025 2029204 31-JUL-2025
5 67/25-26 monalisha 2029 1101 3453 29-JUL-2025 2029206 31-JUL-2025
6 66/25-26 GAZETTED (NPS) 2029 1101 3452 29-JUL-2025 2029202 31-JUL-2025
7 68/25-26 NPS SECTION 2029 1101 3662 31-JUL-2025 2029216 31-JUL-2025
8 70/25-26 OFFICE DEPLOYMENT 2029 1101 3822 05-AUG-2025 202962 08-AUG-2025
9 80/ 25-26 OFFICE DEPLOYMENT 2029 1101 3862 07-AUG-2025 202969 08-AUG-2025
10 71 /2025-26 OFFICE ESTABLISHMENT 2029 1101 5404 25-SEP-2025 2029283 26-SEP-2025
11 92/25-26 SUBHASHREE 2029 1101 5307 24-SEP-2025 2029249 26-SEP-2025