Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
297 |
tome, dnr |
2202 |
0403 |
3413 |
11-FEB-2026 |
2202190 |
13-FEB-2026 |
|
| 2 |
298 |
URDU TEACHER |
2202 |
0403 |
3410 |
11-FEB-2026 |
2202195 |
13-FEB-2026 |
|
| 3 |
296 |
PRIMARY 2 |
2202 |
0403 |
3416 |
11-FEB-2026 |
2202183 |
13-FEB-2026 |
|
| 4 |
295 |
Sr,clerk |
2202 |
0403 |
3418 |
11-FEB-2026 |
2202199 |
13-FEB-2026 |
|
| 5 |
305 |
Pay Arrear Zpt 2011 |
2202 |
0403 |
3414 |
11-FEB-2026 |
2202173 |
13-FEB-2026 |
|
| 6 |
300 |
ZPT NON NPS |
2202 |
0403 |
3415 |
11-FEB-2026 |
2202202 |
13-FEB-2026 |
|
| 7 |
299 |
ZPT-1, DNR |
2202 |
0403 |
3409 |
11-FEB-2026 |
2202203 |
13-FEB-2026 |
|
| 8 |
301 |
ZPT NON NPS 2012 |
2202 |
0403 |
3419 |
11-FEB-2026 |
2202179 |
13-FEB-2026 |
|
| 9 |
302 |
ZPT NON NPS 2015 |
2202 |
0403 |
3420 |
11-FEB-2026 |
2202184 |
13-FEB-2026 |
|
| 10 |
294 |
abeo, dnr |
2202 |
0403 |
3421 |
11-FEB-2026 |
2202180 |
13-FEB-2026 |
|
| 11 |
304 |
GRANT IN AID |
2202 |
0403 |
3417 |
11-FEB-2026 |
2202177 |
13-FEB-2026 |
|
| 12 |
303 |
BLOCK GRANT |
2202 |
0403 |
3412 |
11-FEB-2026 |
2202170 |
13-FEB-2026 |
|
| 13 |
310 |
TOME(2),DNR |
2202 |
0403 |
3411 |
11-FEB-2026 |
2202196 |
13-FEB-2026 |
|