Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
443 |
Pay Arrear Sr.Clerk |
2202 |
0403 |
3589 |
13-MAR-2025 |
2202512 |
18-MAR-2025 |
| 2 |
442 |
Sr,clerk |
2202 |
0403 |
3568 |
12-MAR-2025 |
2202510 |
18-MAR-2025 |
| 3 |
485 |
Pay Arrear ZPT Non NPS |
2202 |
0403 |
3631 |
17-MAR-2025 |
2202545 |
19-MAR-2025 |
| 4 |
486 |
PAY ARREAR PRIMARY3 |
2202 |
0403 |
3629 |
17-MAR-2025 |
2202554 |
19-MAR-2025 |
| 5 |
484 |
Pay Arrear ZPT,DNR |
2202 |
0403 |
3628 |
17-MAR-2025 |
2202544 |
19-MAR-2025 |
| 6 |
14 |
Pay Arrear Zpt 2012 |
2202 |
0403 |
137 |
09-APR-2025 |
2202134 |
11-APR-2025 |
| 7 |
01 |
beo, dnr |
2202 |
0403 |
130 |
09-APR-2025 |
2202137 |
11-APR-2025 |
| 8 |
10 |
ZPT NON NPS 2012 |
2202 |
0403 |
143 |
09-APR-2025 |
2202135 |
11-APR-2025 |
| 9 |
13 |
Sr,clerk |
2202 |
0403 |
160 |
10-APR-2025 |
2202138 |
11-APR-2025 |
| 10 |
07 |
PRIMARY 2 |
2202 |
0403 |
140 |
09-APR-2025 |
2202139 |
11-APR-2025 |
| 11 |
04 |
tome, dnr |
2202 |
0403 |
128 |
09-APR-2025 |
2202133 |
11-APR-2025 |
| 12 |
03 |
jr. clerk |
2202 |
0403 |
162 |
10-APR-2025 |
2202130 |
11-APR-2025 |
| 13 |
11 |
ZPT NON NPS 2015 |
2202 |
0403 |
134 |
09-APR-2025 |
2202129 |
11-APR-2025 |
| 14 |
12 |
URDU TEACHER |
2202 |
0403 |
126 |
09-APR-2025 |
2202127 |
11-APR-2025 |
| 15 |
08 |
ZPT-1, DNR |
2202 |
0403 |
166 |
10-APR-2025 |
2202126 |
11-APR-2025 |
| 16 |
02 |
abeo, dnr |
2202 |
0403 |
132 |
09-APR-2025 |
2202136 |
11-APR-2025 |
| 17 |
09 |
ZPT NON NPS |
2202 |
0403 |
145 |
09-APR-2025 |
2202128 |
11-APR-2025 |
| 18 |
05 |
primary-1 |
2202 |
0403 |
127 |
09-APR-2025 |
2202132 |
11-APR-2025 |
| 19 |
33 |
BLOCK GRANT |
2202 |
0403 |
291 |
29-APR-2025 |
220230 |
01-MAY-2025 |
| 20 |
40 |
GRANT IN AID |
2202 |
0403 |
358 |
30-APR-2025 |
220231 |
01-MAY-2025 |
| 21 |
06 |
PAY ARREAR 2011 BATCH |
2202 |
0403 |
562 |
22-MAY-2025 |
2202252 |
27-MAY-2025 |
| 22 |
77 |
PAY ARREAR ME |
2202 |
0403 |
892 |
23-JUN-2025 |
2202232 |
25-JUN-2025 |