Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
198 of 23-24 |
8. NPS FIELD STAFF |
2406 |
1801 |
42409 |
01-MAR-2024 |
2406306 |
02-MAR-2024 |
| 2 |
193 of 23-24 |
2. ACFs |
2406 |
1801 |
42406 |
01-MAR-2024 |
2406313 |
02-MAR-2024 |
| 3 |
197 of 23-24 |
7. FIELD STAFF |
2406 |
1801 |
42407 |
01-MAR-2024 |
2406304 |
02-MAR-2024 |
| 4 |
194 of 23-24 |
3. RANGE OFFICERS |
2406 |
1801 |
42410 |
01-MAR-2024 |
2406311 |
02-MAR-2024 |
| 5 |
192 of 23-24 |
1. DFO |
2406 |
1801 |
42404 |
01-MAR-2024 |
2406318 |
02-MAR-2024 |
| 6 |
196 of 23-24 |
6. NPS MINISTERIALS |
2406 |
1801 |
42408 |
01-MAR-2024 |
2406305 |
02-MAR-2024 |
| 7 |
201 of 23-24 |
4. NPS FR & ACF |
2406 |
1801 |
42536 |
02-MAR-2024 |
2406312 |
02-MAR-2024 |
| 8 |
199 of 23-24 |
SALARY BILL |
2406 |
1801 |
42405 |
01-MAR-2024 |
2406303 |
02-MAR-2024 |
| 9 |
195 of 23-24 |
5. MINISTERIALS |
2406 |
1801 |
42411 |
01-MAR-2024 |
2406307 |
02-MAR-2024 |
| 10 |
45 of 24-25 |
ARREAR-1 |
2406 |
1801 |
5719 |
07-MAY-2024 |
240655 |
08-MAY-2024 |
| 11 |
75 of 24-25 |
ARREAR - 4 |
2406 |
1801 |
9014 |
07-JUN-2024 |
240626 |
07-JUN-2024 |
| 12 |
198 of 24-25 |
ARREAR - 2 |
2406 |
1801 |
31824 |
11-DEC-2024 |
240674 |
13-DEC-2024 |