Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 144 GIA 609 2202 1303 3661 24-SEP-2025 2202204 26-SEP-2025
2 138 ABEO 2202 1303 3659 24-SEP-2025 2202216 26-SEP-2025
3 147 PRIMARY-538 2202 1303 3657 24-SEP-2025 2202218 26-SEP-2025
4 145 me 0556 2202 1303 3680 24-SEP-2025 2202345 26-SEP-2025
5 148 ZP PRAWN 2202 1303 3898 25-SEP-2025 2202474 26-SEP-2025
6 143 CONCT URDU 2202 1303 3674 24-SEP-2025 2202191 26-SEP-2025
7 146 New Regular 2202 1303 3776 24-SEP-2025 2202226 26-SEP-2025
8 142 COCT URDU R 2202 1303 3656 23-SEP-2025 2202205 26-SEP-2025
9 139 head clerk 2202 1303 3671 24-SEP-2025 2202328 26-SEP-2025
10 140 JUNIOR CLEARK 2202 1303 3676 24-SEP-2025 2202199 26-SEP-2025
11 141 block grant 2202 1303 3678 24-SEP-2025 2202217 26-SEP-2025
12 162 ARREAR SAL 1 2202 1303 4108 23-OCT-2025 220247 23-OCT-2025
13 218 ARREAR SALARY 2202 1303 5995 25-JAN-2026 2202137 04-FEB-2026