Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
127 |
NR xyz |
2202 |
0205 |
2737 |
11-SEP-2025 |
2202154 |
11-SEP-2025 |
|
| 2 |
142 |
101 New ZP 23 |
2202 |
0205 |
2957 |
24-SEP-2025 |
2202238 |
26-SEP-2025 |
|
| 3 |
136 |
104 ABEO |
2202 |
0205 |
2967 |
24-SEP-2025 |
2202230 |
26-SEP-2025 |
|
| 4 |
140 |
101 PRIMARY |
2202 |
0205 |
2972 |
24-SEP-2025 |
2202253 |
26-SEP-2025 |
|
| 5 |
141 |
101 GS-AT-Cadre |
2202 |
0205 |
2974 |
24-SEP-2025 |
2202234 |
26-SEP-2025 |
|
| 6 |
139 |
609 GIA |
2202 |
0205 |
2979 |
24-SEP-2025 |
2202241 |
26-SEP-2025 |
|
| 7 |
143 |
101 Z.P. TEACHER |
2202 |
0205 |
2984 |
24-SEP-2025 |
2202239 |
26-SEP-2025 |
|
| 8 |
144 |
916 GIA |
2202 |
0205 |
2959 |
24-SEP-2025 |
2202242 |
26-SEP-2025 |
|
| 9 |
138 |
41641 URDU |
2202 |
0205 |
2961 |
24-SEP-2025 |
2202246 |
26-SEP-2025 |
|
| 10 |
135 |
104-STAFF-AG |
2202 |
0205 |
2977 |
24-SEP-2025 |
2202235 |
26-SEP-2025 |
|
| 11 |
137 |
104-STAFF-NPS |
2202 |
0205 |
2978 |
24-SEP-2025 |
2202237 |
26-SEP-2025 |
|
| 12 |
171 |
ZP Teacher Arrear |
2202 |
0205 |
3666 |
06-NOV-2025 |
2202273 |
11-NOV-2025 |
|