Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
80 |
ME ARREAR |
2202 |
0205 |
1653 |
12-JUL-2024 |
2202197 |
16-JUL-2024 |
| 2 |
81 |
ME ARR |
2202 |
0205 |
1652 |
12-JUL-2024 |
2202196 |
16-JUL-2024 |
| 3 |
82 |
New ZP Arrear |
2202 |
0205 |
1651 |
12-JUL-2024 |
2202193 |
16-JUL-2024 |
| 4 |
93 |
101-NR 39 |
2202 |
0205 |
1774 |
25-JUL-2024 |
2202418 |
31-JUL-2024 |
| 5 |
95 |
101 UPME |
2202 |
0205 |
1770 |
25-JUL-2024 |
2202423 |
31-JUL-2024 |
| 6 |
91 |
NEW REGULAR |
2202 |
0205 |
1785 |
25-JUL-2024 |
2202411 |
31-JUL-2024 |
| 7 |
94 |
101 Z.P. TEACHER |
2202 |
0205 |
1833 |
28-JUL-2024 |
2202409 |
31-JUL-2024 |
| 8 |
96 |
101 PRIMARY |
2202 |
0205 |
1818 |
26-JUL-2024 |
2202420 |
31-JUL-2024 |
| 9 |
90 |
104-STAFF-NPS |
2202 |
0205 |
1773 |
25-JUL-2024 |
2202414 |
31-JUL-2024 |
| 10 |
89 |
104-STAFF-AG |
2202 |
0205 |
1776 |
25-JUL-2024 |
2202410 |
31-JUL-2024 |
| 11 |
92 |
101-NR-12 |
2202 |
0205 |
1775 |
25-JUL-2024 |
2202416 |
31-JUL-2024 |
| 12 |
102 |
ZP Teacher Arrear |
2202 |
0205 |
2117 |
12-AUG-2024 |
2202111 |
13-AUG-2024 |
| 13 |
107 |
New ZP |
2202 |
0205 |
2185 |
21-AUG-2024 |
2202165 |
22-AUG-2024 |
| 14 |
105 |
GIA 609 |
2202 |
0205 |
2172 |
20-AUG-2024 |
2202164 |
22-AUG-2024 |
| 15 |
123 |
916 to GIA |
2202 |
0205 |
2483 |
04-SEP-2024 |
220255 |
05-SEP-2024 |
| 16 |
109 |
URDU |
2202 |
0205 |
2233 |
23-AUG-2024 |
220251 |
05-SEP-2024 |