Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91 R I (NPS) 2029 0402 901 28-AUG-2025
2 88 GAZETTED NPS 2029 0402 903 29-AUG-2025
3 94 ARREAR PAY BILL(FIELD) 2029 0402 899 28-AUG-2025
4 89 ADDL. TAHASILDAR 2029 0402 900 28-AUG-2025
5 90 FIELD STAFF B 2029 0402 898 28-AUG-2025
6 92 NPS 2029 0402 897 28-AUG-2025
7 96 OFFICE STAFF(GPF) 2029 0402 909 29-AUG-2025
8 98 ARREAR OFFICE 2029 0402 905 29-AUG-2025
9 97 OFFICE STAFF(NPS) 2029 0402 907 29-AUG-2025
10 93 SUPERVISOR 2029 0402 902 28-AUG-2025