Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
130 |
HM TOME ARR |
2202 |
0201 |
6207 |
11-JUL-2024 |
2202191 |
16-JUL-2024 |
| 2 |
129 |
ARREAR PRY |
2202 |
0201 |
6205 |
11-JUL-2024 |
2202192 |
16-JUL-2024 |
| 3 |
140 |
NPS 2020 |
2202 |
0201 |
7021 |
29-JUL-2024 |
2202365 |
31-JUL-2024 |
| 4 |
141 |
NPS-2024 |
2202 |
0201 |
7022 |
29-JUL-2024 |
2202393 |
31-JUL-2024 |
| 5 |
143 |
UPPER PRY |
2202 |
0201 |
7024 |
29-JUL-2024 |
2202340 |
31-JUL-2024 |
| 6 |
132 |
ABEO |
2202 |
0201 |
7015 |
28-JUL-2024 |
2202360 |
31-JUL-2024 |
| 7 |
142 |
PRIMARY GPF |
2202 |
0201 |
7023 |
29-JUL-2024 |
2202344 |
31-JUL-2024 |
| 8 |
144 |
ZILLA PARISAD |
2202 |
0201 |
7025 |
29-JUL-2024 |
2202350 |
31-JUL-2024 |
| 9 |
135 |
Arrear U.P. |
2202 |
0201 |
7012 |
28-JUL-2024 |
2202364 |
31-JUL-2024 |
| 10 |
131 |
BEO |
2202 |
0201 |
7014 |
28-JUL-2024 |
2202362 |
31-JUL-2024 |
| 11 |
133 |
Staff EDNO |
2202 |
0201 |
7018 |
29-JUL-2024 |
2202374 |
31-JUL-2024 |
| 12 |
134 |
EDN AG Tr. |
2202 |
0201 |
7016 |
28-JUL-2024 |
2202382 |
31-JUL-2024 |
| 13 |
136 |
6th Pay Pry |
2202 |
0201 |
7010 |
28-JUL-2024 |
2202332 |
31-JUL-2024 |
| 14 |
137 |
NEW REGULAR-2022 |
2202 |
0201 |
7013 |
28-JUL-2024 |
2202388 |
31-JUL-2024 |
| 15 |
138 |
NPS 2013 |
2202 |
0201 |
7009 |
28-JUL-2024 |
2202366 |
31-JUL-2024 |
| 16 |
139 |
NPS 2017 |
2202 |
0201 |
7011 |
28-JUL-2024 |
2202343 |
31-JUL-2024 |
| 17 |
149 |
609AIDED |
2202 |
0201 |
8446 |
26-AUG-2024 |
2202249 |
30-AUG-2024 |
| 18 |
169 |
New Aided |
2202 |
0201 |
9424 |
04-SEP-2024 |
220296 |
11-SEP-2024 |
| 19 |
174 |
OTHER ZP |
2202 |
0201 |
9814 |
16-SEP-2024 |
2202122 |
19-SEP-2024 |
| 20 |
268 |
ARREAR ZP |
2202 |
0201 |
15335 |
04-DEC-2024 |
2202123 |
09-DEC-2024 |
| 21 |
304 |
ARREAR PRY |
2202 |
0201 |
18297 |
24-JAN-2025 |
2202539 |
31-JAN-2025 |