Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
263 |
BEO |
2202 |
0201 |
14704 |
15-NOV-2025 |
|
|
| 2 |
264 |
Staff EDNO |
2202 |
0201 |
14707 |
15-NOV-2025 |
|
|
| 3 |
265 |
ABEO |
2202 |
0201 |
14703 |
15-NOV-2025 |
|
|
| 4 |
268 |
Arrear U.P. |
2202 |
0201 |
15097 |
23-NOV-2025 |
|
|
| 5 |
287 |
NEW REGULAR-2022 |
2202 |
0201 |
15515 |
27-NOV-2025 |
|
|
| 6 |
285 |
PRIMARY GPF |
2202 |
0201 |
15318 |
27-NOV-2025 |
|
|
| 7 |
283 |
New Aided |
2202 |
0201 |
15314 |
27-NOV-2025 |
|
|
| 8 |
278 |
Staff EDNO |
2202 |
0201 |
15312 |
27-NOV-2025 |
|
|
| 9 |
267 |
ARREAR ZP |
2202 |
0201 |
15096 |
23-NOV-2025 |
|
|
| 10 |
277 |
ARREAR ZP |
2202 |
0201 |
15309 |
27-NOV-2025 |
|
|
| 11 |
288 |
NPS 2017 |
2202 |
0201 |
15508 |
27-NOV-2025 |
|
|
| 12 |
289 |
NPS TEACHER |
2202 |
0201 |
15527 |
27-NOV-2025 |
|
|
| 13 |
275 |
BEO |
2202 |
0201 |
15310 |
27-NOV-2025 |
|
|
| 14 |
281 |
NPS-2024 |
2202 |
0201 |
15323 |
27-NOV-2025 |
|
|
| 15 |
280 |
NPS 2020 |
2202 |
0201 |
15545 |
27-NOV-2025 |
|
|
| 16 |
282 |
6th Pay Pry |
2202 |
0201 |
15311 |
27-NOV-2025 |
|
|
| 17 |
284 |
609AIDED |
2202 |
0201 |
15322 |
27-NOV-2025 |
|
|
| 18 |
286 |
UPPER PRY |
2202 |
0201 |
15320 |
27-NOV-2025 |
|
|
| 19 |
279 |
NPS 2013 |
2202 |
0201 |
15531 |
27-NOV-2025 |
|
|
| 20 |
290 |
ZILLA PARISAD |
2202 |
0201 |
15614 |
28-NOV-2025 |
|
|
| 21 |
276 |
ABEO |
2202 |
0201 |
15308 |
27-NOV-2025 |
|
|