Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
173 |
Retd. ME Arr. |
2202 |
0205 |
3665 |
06-NOV-2025 |
2202266 |
11-NOV-2025 |
| 2 |
177 |
101 New ZP 23 |
2202 |
0205 |
3793 |
13-NOV-2025 |
|
|
| 3 |
178 |
101 PRIMARY |
2202 |
0205 |
3786 |
13-NOV-2025 |
|
|
| 4 |
176 |
101 GS-AT-Cadre |
2202 |
0205 |
3791 |
13-NOV-2025 |
|
|
| 5 |
180 |
104 ABEO |
2202 |
0205 |
3795 |
13-NOV-2025 |
|
|
| 6 |
182 |
104-STAFF-NPS |
2202 |
0205 |
3785 |
13-NOV-2025 |
|
|
| 7 |
184 |
916 GIA |
2202 |
0205 |
3790 |
13-NOV-2025 |
|
|
| 8 |
183 |
609 GIA |
2202 |
0205 |
3799 |
13-NOV-2025 |
|
|
| 9 |
181 |
104-STAFF-AG |
2202 |
0205 |
3789 |
13-NOV-2025 |
|
|
| 10 |
179 |
101 Z.P. TEACHER |
2202 |
0205 |
3794 |
13-NOV-2025 |
|
|
| 11 |
189 |
101 New ZP 23 |
2202 |
0205 |
4033 |
26-NOV-2025 |
|
|
| 12 |
193 |
104-STAFF-AG |
2202 |
0205 |
4023 |
26-NOV-2025 |
|
|
| 13 |
190 |
101 PRIMARY |
2202 |
0205 |
4022 |
26-NOV-2025 |
|
|
| 14 |
192 |
104 ABEO |
2202 |
0205 |
4010 |
26-NOV-2025 |
|
|
| 15 |
195 |
41641 URDU |
2202 |
0205 |
4020 |
26-NOV-2025 |
|
|
| 16 |
196 |
609 GIA |
2202 |
0205 |
4029 |
26-NOV-2025 |
|
|
| 17 |
188 |
101 GS-AT-Cadre |
2202 |
0205 |
3983 |
25-NOV-2025 |
|
|
| 18 |
191 |
101 Z.P. TEACHER |
2202 |
0205 |
4035 |
26-NOV-2025 |
|
|
| 19 |
194 |
104-STAFF-NPS |
2202 |
0205 |
4041 |
26-NOV-2025 |
|
|
| 20 |
199 |
916 GIA |
2202 |
0205 |
4038 |
26-NOV-2025 |
|
|