Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43/25-26 FIELD STAFF-NPS 2029 2501 7391 30-AUG-2025
2 42/25-26 DEPUTATION STAFF 2029 2501 7379 30-AUG-2025
3 41/25-26 REVENUE ASSISTANT/PEON-NPS 2029 2501 7397 30-AUG-2025