Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
207 |
NEW PRIMARY 2022 |
2202 |
1401 |
13160 |
13-JAN-2026 |
220268 |
27-JAN-2026 |
|
| 2 |
205 |
NEW PRIMARY 2022 |
2202 |
1401 |
13142 |
13-JAN-2026 |
220271 |
27-JAN-2026 |
|
| 3 |
208 |
ABEO & STAFF |
2202 |
1401 |
13333 |
20-JAN-2026 |
220272 |
27-JAN-2026 |
|
| 4 |
210 |
BEO |
2202 |
1401 |
13549 |
26-JAN-2026 |
2202135 |
31-JAN-2026 |
|
| 5 |
215 |
NEW PRY 2019 |
2202 |
1401 |
13663 |
28-JAN-2026 |
2202142 |
31-JAN-2026 |
|
| 6 |
214 |
NEW PRIMARY |
2202 |
1401 |
13592 |
27-JAN-2026 |
2202140 |
31-JAN-2026 |
|
| 7 |
213 |
STAFF NPS |
2202 |
1401 |
13547 |
26-JAN-2026 |
2202114 |
31-JAN-2026 |
|
| 8 |
220 |
ZP |
2202 |
1401 |
13839 |
30-JAN-2026 |
2202118 |
31-JAN-2026 |
|
| 9 |
217 |
NEW PRIMARY 2022 |
2202 |
1401 |
13710 |
28-JAN-2026 |
2202130 |
31-JAN-2026 |
|
| 10 |
218 |
UGME (PRY) |
2202 |
1401 |
13842 |
30-JAN-2026 |
2202143 |
31-JAN-2026 |
|
| 11 |
211 |
ABEO & STAFF |
2202 |
1401 |
13545 |
26-JAN-2026 |
2202129 |
31-JAN-2026 |
|
| 12 |
212 |
EDN OFFICE STAFF |
2202 |
1401 |
13550 |
26-JAN-2026 |
2202139 |
31-JAN-2026 |
|
| 13 |
219 |
BLOCK GRANT1 |
2202 |
1401 |
13843 |
30-JAN-2026 |
22021 |
02-FEB-2026 |
|