| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
219 |
PAY BILL OF DDO |
2215 |
3091 |
19196 |
17-MAR-2025 |
221527 |
19-MAR-2025 |
|
| 2 |
2 |
PAY BILL OF NON GAZ NPS |
2215 |
3091 |
217 |
03-APR-2025 |
22151 |
05-APR-2025 |
|
| 3 |
01 |
PAY BILL OF NON GAZ GPF |
2215 |
3091 |
214 |
03-APR-2025 |
22153 |
05-APR-2025 |
|
| 4 |
5 |
PAY BILL OF GAZETTED (GPF) |
2215 |
3091 |
212 |
03-APR-2025 |
22154 |
05-APR-2025 |
|
| 5 |
6 |
PAY BILL OF GAZ (NPS) |
2215 |
3091 |
208 |
03-APR-2025 |
22152 |
05-APR-2025 |
|
| 6 |
13 |
MR (WORK CHARGED) |
2215 |
3091 |
276 |
04-APR-2025 |
22158 |
08-APR-2025 |
|
| 7 |
4 |
PAY BILL OF DIVISIONAL ACCOUNTANT |
2215 |
3091 |
270 |
04-APR-2025 |
22157 |
08-APR-2025 |
|
| 8 |
10 |
PAY BILL OF MERC STAFF |
2215 |
3091 |
274 |
04-APR-2025 |
221510 |
08-APR-2025 |
|
| 9 |
7 |
Regular JE - 2 |
2215 |
3091 |
369 |
05-APR-2025 |
22155 |
08-APR-2025 |
|
| 10 |
12 |
MR WAGES (NPS) |
2215 |
3091 |
272 |
04-APR-2025 |
22156 |
08-APR-2025 |
|
| 11 |
11 |
PAY BILL OF (2216) NP HOUSING |
2215 |
3091 |
273 |
04-APR-2025 |
221511 |
08-APR-2025 |
|
| 12 |
8 |
MR WAGES (GPF) |
2215 |
3091 |
261 |
04-APR-2025 |
22159 |
08-APR-2025 |
|
| 13 |
9 |
PAY BILL OF (2059) NRB STAFF |
2059 |
3091 |
280 |
04-APR-2025 |
205914 |
08-APR-2025 |
|
| 14 |
3 |
PAY BILL OF DDO |
2215 |
3091 |
602 |
09-APR-2025 |
221512 |
11-APR-2025 |
|