Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 200/2023-24 NPS (Arrear) 2406 2801 24530 20-FEB-2024 2406131 23-FEB-2024
2 199/2023-24 NPS (FOR ARREAR SL BILL) 2406 2801 24545 20-FEB-2024 2406135 23-FEB-2024
3 195/2023-24 NPS STAFF (Arrear) 2406 2801 24232 17-FEB-2024 2406139 23-FEB-2024
4 197/2023-24 NPS (FOR ARREAR SL BILL) 2406 2801 24195 16-FEB-2024 2406134 23-FEB-2024
5 215/2023-24 temporary status 2406 2801 25176 26-FEB-2024 2406222 29-FEB-2024
6 214/2023-24 NPS STAFF 2406 2801 25177 26-FEB-2024 2406226 29-FEB-2024
7 213/2023-24 office & field staff 2406 2801 25184 26-FEB-2024 2406228 29-FEB-2024
8 217/2023-24 transfer employee 2406 2801 25581 28-FEB-2024 2406225 29-FEB-2024
9 216/2023-24 nps 2406 2801 25573 28-FEB-2024 2406224 29-FEB-2024
10 211/2023-24 GAZETTED NPS 2406 2801 25181 26-FEB-2024 2406223 29-FEB-2024
11 212/2023-24 gazatted 2406 2801 25174 26-FEB-2024 2406217 29-FEB-2024
12 226/2023-24 temporary status 2406 2801 26241 02-MAR-2024 2406317 14-MAR-2024
13 225/2023-24 NPS (Arrear) 2406 2801 26291 02-MAR-2024 2406314 14-MAR-2024
14 236/2023-24 NPS (Arrear) 2406 2801 26531 04-MAR-2024 2406315 14-MAR-2024
15 201/2023-24 NPS (Arrear) 2406 2801 25582 28-FEB-2024