Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
267 |
Pay Arrear Primary |
2202 |
0403 |
2874 |
18-DEC-2025 |
2202323 |
26-DEC-2025 |
|
| 2 |
276 |
Sr,clerk |
2202 |
0403 |
3050 |
30-DEC-2025 |
2202481 |
31-DEC-2025 |
|
| 3 |
279 |
GRANT IN AID |
2202 |
0403 |
3047 |
30-DEC-2025 |
2202462 |
31-DEC-2025 |
|
| 4 |
274 |
beo, dnr |
2202 |
0403 |
3035 |
30-DEC-2025 |
2202456 |
31-DEC-2025 |
|
| 5 |
280 |
tome, dnr |
2202 |
0403 |
3071 |
30-DEC-2025 |
2202468 |
31-DEC-2025 |
|
| 6 |
285 |
ZPT NON NPS 2015 |
2202 |
0403 |
3057 |
30-DEC-2025 |
2202470 |
31-DEC-2025 |
|
| 7 |
286 |
Pay Arrear Zpt 2011 |
2202 |
0403 |
3055 |
30-DEC-2025 |
2202460 |
31-DEC-2025 |
|
| 8 |
278 |
BLOCK GRANT |
2202 |
0403 |
3046 |
30-DEC-2025 |
2202458 |
31-DEC-2025 |
|
| 9 |
281 |
PRIMARY 2 |
2202 |
0403 |
3052 |
30-DEC-2025 |
2202474 |
31-DEC-2025 |
|
| 10 |
275 |
abeo, dnr |
2202 |
0403 |
3033 |
30-DEC-2025 |
2202461 |
31-DEC-2025 |
|
| 11 |
277 |
URDU TEACHER |
2202 |
0403 |
3044 |
30-DEC-2025 |
2202465 |
31-DEC-2025 |
|
| 12 |
282 |
ZPT-1, DNR |
2202 |
0403 |
3041 |
30-DEC-2025 |
2202455 |
31-DEC-2025 |
|
| 13 |
283 |
ZPT NON NPS |
2202 |
0403 |
3056 |
30-DEC-2025 |
2202464 |
31-DEC-2025 |
|
| 14 |
284 |
ZPT NON NPS 2012 |
2202 |
0403 |
3068 |
30-DEC-2025 |
2202472 |
31-DEC-2025 |
|