Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
238 |
ZPT 1 |
2202 |
0307 |
2245 |
27-JAN-2026 |
2202319 |
31-JAN-2026 |
|
| 2 |
216 |
NEW ZPT BILL-3 |
2202 |
0307 |
2252 |
28-JAN-2026 |
2202329 |
31-JAN-2026 |
|
| 3 |
236 |
OFFICE STAFF (TPF) |
2202 |
0307 |
2238 |
27-JAN-2026 |
2202233 |
31-JAN-2026 |
|
| 4 |
242 |
NEW ZPT BILL-2 |
2202 |
0307 |
2240 |
27-JAN-2026 |
2202326 |
31-JAN-2026 |
|
| 5 |
233 |
NEW EXTRA ABO BILL |
2202 |
0307 |
2235 |
27-JAN-2026 |
2202271 |
31-JAN-2026 |
|
| 6 |
237 |
PRIMARY-TPF |
2202 |
0307 |
2242 |
27-JAN-2026 |
2202290 |
31-JAN-2026 |
|
| 7 |
232 |
BEO |
2202 |
0307 |
2239 |
27-JAN-2026 |
2202311 |
31-JAN-2026 |
|
| 8 |
239 |
BLOCK GRANT BILL |
2202 |
0307 |
2236 |
27-JAN-2026 |
2202261 |
31-JAN-2026 |
|
| 9 |
241 |
NEW ZPT |
2202 |
0307 |
2237 |
27-JAN-2026 |
2202294 |
31-JAN-2026 |
|
| 10 |
234 |
OFFICE-BILL |
2202 |
0307 |
2244 |
27-JAN-2026 |
2202263 |
31-JAN-2026 |
|
| 11 |
246 |
PRIMARY-TPF |
2202 |
0307 |
2251 |
28-JAN-2026 |
220248 |
02-FEB-2026 |
|
| 12 |
235 |
OFFICE STAFF (NPS) |
2202 |
0307 |
2243 |
27-JAN-2026 |
220247 |
02-FEB-2026 |
|
| 13 |
244 |
NEW ZPT-4 |
2202 |
0307 |
2234 |
27-JAN-2026 |
220287 |
03-FEB-2026 |
|
| 14 |
240 |
KCG OTHER |
2202 |
0307 |
2241 |
27-JAN-2026 |
220279 |
03-FEB-2026 |
|
| 15 |
248 |
BLOCK GRANT BILL |
2202 |
0307 |
2354 |
04-FEB-2026 |
2202265 |
18-FEB-2026 |
|
| 16 |
247 |
NEW ZPT-4 |
2202 |
0307 |
2342 |
04-FEB-2026 |
2202262 |
18-FEB-2026 |
|