Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
178 |
ZPT BILL 2 |
2202 |
0302 |
3089 |
24-SEP-2025 |
2202252 |
26-SEP-2025 |
|
| 2 |
176 |
PRIMAREY BILL ARR |
2202 |
0302 |
3058 |
24-SEP-2025 |
2202241 |
26-SEP-2025 |
|
| 3 |
174 |
OFFICE STAFF NPS |
2202 |
0302 |
3062 |
24-SEP-2025 |
2202204 |
26-SEP-2025 |
|
| 4 |
180 |
PRIMARY BILL ARR 03 |
2202 |
0302 |
3069 |
24-SEP-2025 |
2202208 |
26-SEP-2025 |
|
| 5 |
175 |
PRIMARY-BILL |
2202 |
0302 |
3072 |
24-SEP-2025 |
2202210 |
26-SEP-2025 |
|
| 6 |
171 |
BEO |
2202 |
0302 |
3077 |
24-SEP-2025 |
2202245 |
26-SEP-2025 |
|
| 7 |
184 |
Z NEW GIA BILL |
2202 |
0302 |
3094 |
24-SEP-2025 |
2202255 |
26-SEP-2025 |
|
| 8 |
172 |
ABEO |
2202 |
0302 |
3086 |
24-SEP-2025 |
2202254 |
26-SEP-2025 |
|
| 9 |
173 |
GPF OFFICE |
2202 |
0302 |
3075 |
24-SEP-2025 |
2202223 |
26-SEP-2025 |
|
| 10 |
183 |
BLOCK GRANT |
2202 |
0302 |
3091 |
24-SEP-2025 |
2202229 |
26-SEP-2025 |
|
| 11 |
177 |
ZPT-BILL |
2202 |
0302 |
3074 |
24-SEP-2025 |
2202260 |
26-SEP-2025 |
|
| 12 |
179 |
NEW ASSISTANT TEACHERS |
2202 |
0302 |
3079 |
24-SEP-2025 |
2202258 |
26-SEP-2025 |
|
| 13 |
238 |
EXTRA PRIMARY |
2202 |
0302 |
4307 |
02-DEC-2025 |
2202205 |
04-DEC-2025 |
|