Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
135 |
OFFICE STAFF (NPS) |
2202 |
0307 |
1356 |
24-SEP-2025 |
2202307 |
26-SEP-2025 |
|
| 2 |
133 |
NEW EXTRA ABO BILL |
2202 |
0307 |
1352 |
24-SEP-2025 |
2202317 |
26-SEP-2025 |
|
| 3 |
139 |
PRIMARY-TPF |
2202 |
0307 |
1361 |
24-SEP-2025 |
2202276 |
26-SEP-2025 |
|
| 4 |
142 |
NEW ZPT BILL-2 |
2202 |
0307 |
1364 |
24-SEP-2025 |
2202303 |
26-SEP-2025 |
|
| 5 |
141 |
NEW ZPT |
2202 |
0307 |
1373 |
25-SEP-2025 |
2202399 |
26-SEP-2025 |
|
| 6 |
137 |
BLOCK GRANT BILL |
2202 |
0307 |
1376 |
25-SEP-2025 |
2202404 |
26-SEP-2025 |
|
| 7 |
144 |
NEW ZPT-4 |
2202 |
0307 |
1405 |
26-SEP-2025 |
2202398 |
26-SEP-2025 |
|
| 8 |
136 |
OFFICE STAFF (TPF) |
2202 |
0307 |
1350 |
24-SEP-2025 |
2202316 |
26-SEP-2025 |
|
| 9 |
138 |
KCG OTHER |
2202 |
0307 |
1353 |
24-SEP-2025 |
2202301 |
26-SEP-2025 |
|
| 10 |
134 |
OFFICE-BILL |
2202 |
0307 |
1390 |
25-SEP-2025 |
2202397 |
26-SEP-2025 |
|
| 11 |
140 |
ZPT 1 |
2202 |
0307 |
1351 |
24-SEP-2025 |
2202314 |
26-SEP-2025 |
|
| 12 |
143 |
NEW ZPT BILL-3 |
2202 |
0307 |
1354 |
24-SEP-2025 |
2202308 |
26-SEP-2025 |
|
| 13 |
184 |
BEO |
2202 |
0307 |
1891 |
01-DEC-2025 |
2202275 |
05-DEC-2025 |
|