Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
124 |
Arrear PRAN |
2202 |
0201 |
6921 |
22-JUL-2025 |
2202314 |
24-JUL-2025 |
2 |
156 |
Arrear BEO |
2202 |
0201 |
7312 |
26-JUL-2025 |
2202473 |
31-JUL-2025 |
3 |
133 |
6th Pay Pry |
2202 |
0201 |
7275 |
25-JUL-2025 |
2202544 |
31-JUL-2025 |
4 |
145 |
New Aided |
2202 |
0201 |
7301 |
26-JUL-2025 |
2202534 |
31-JUL-2025 |
5 |
134 |
NEW REGULAR-2022 |
2202 |
0201 |
7272 |
25-JUL-2025 |
2202483 |
31-JUL-2025 |
6 |
131 |
ABEO |
2202 |
0201 |
7278 |
25-JUL-2025 |
2202545 |
31-JUL-2025 |
7 |
144 |
609AIDED |
2202 |
0201 |
7294 |
26-JUL-2025 |
2202574 |
31-JUL-2025 |
8 |
136 |
NPS 2013 |
2202 |
0201 |
7273 |
25-JUL-2025 |
2202471 |
31-JUL-2025 |
9 |
141 |
PRIMARY GPF |
2202 |
0201 |
7307 |
26-JUL-2025 |
2202495 |
31-JUL-2025 |
10 |
140 |
NPS TEACHER |
2202 |
0201 |
7298 |
26-JUL-2025 |
2202530 |
31-JUL-2025 |
11 |
139 |
NPS-2024 |
2202 |
0201 |
7306 |
26-JUL-2025 |
2202508 |
31-JUL-2025 |
12 |
142 |
UPPER PRY |
2202 |
0201 |
7309 |
26-JUL-2025 |
2202532 |
31-JUL-2025 |
13 |
143 |
ZILLA PARISAD |
2202 |
0201 |
7305 |
26-JUL-2025 |
2202497 |
31-JUL-2025 |
14 |
132 |
Staff EDNO |
2202 |
0201 |
7276 |
25-JUL-2025 |
2202569 |
31-JUL-2025 |
15 |
130 |
BEO |
2202 |
0201 |
7277 |
25-JUL-2025 |
2202517 |
31-JUL-2025 |
16 |
135 |
NEW ZP-II |
2202 |
0201 |
7274 |
25-JUL-2025 |
2202484 |
31-JUL-2025 |
17 |
138 |
NPS 2020 |
2202 |
0201 |
7304 |
26-JUL-2025 |
2202514 |
31-JUL-2025 |
18 |
137 |
NPS 2017 |
2202 |
0201 |
7299 |
26-JUL-2025 |
2202576 |
31-JUL-2025 |
19 |
160 |
OTHER ZP |
2202 |
0201 |
8054 |
02-AUG-2025 |
220245 |
05-AUG-2025 |
20 |
161 |
Arrear PRAN |
2202 |
0201 |
8052 |
02-AUG-2025 |
220246 |
05-AUG-2025 |
21 |
169 |
ARREAR ZP |
2202 |
0201 |
9423 |
29-AUG-2025 |
|
|
22 |
170 |
Arrear U.P. |
2202 |
0201 |
9413 |
29-AUG-2025 |
|
|