Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
286 |
ME ARREAR |
2202 |
0205 |
5923 |
14-MAR-2025 |
2202692 |
18-MAR-2025 |
| 2 |
05 |
101 GS-AT-Cadre |
2202 |
0205 |
51 |
03-APR-2025 |
220232 |
04-APR-2025 |
| 3 |
06 |
101 New ZP 03 |
2202 |
0205 |
52 |
03-APR-2025 |
220235 |
04-APR-2025 |
| 4 |
03 |
104-STAFF-NPS |
2202 |
0205 |
55 |
03-APR-2025 |
220229 |
04-APR-2025 |
| 5 |
07 |
101 Z.P. TEACHER |
2202 |
0205 |
54 |
03-APR-2025 |
220228 |
04-APR-2025 |
| 6 |
04 |
101 PRIMARY |
2202 |
0205 |
56 |
03-APR-2025 |
220227 |
04-APR-2025 |
| 7 |
01 |
104-STAFF-AG |
2202 |
0205 |
48 |
03-APR-2025 |
220236 |
04-APR-2025 |
| 8 |
02 |
104 ABEO |
2202 |
0205 |
53 |
03-APR-2025 |
220242 |
04-APR-2025 |
| 9 |
19 |
916 GIA |
2202 |
0205 |
366 |
25-APR-2025 |
2202315 |
29-APR-2025 |
| 10 |
18 |
609 GIA |
2202 |
0205 |
354 |
24-APR-2025 |
2202320 |
29-APR-2025 |
| 11 |
17 |
41641 URDU |
2202 |
0205 |
353 |
24-APR-2025 |
2202317 |
29-APR-2025 |