Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
121 |
Pay Arrear ZPT Non NPS |
2202 |
0403 |
1241 |
22-JUL-2025 |
2202328 |
24-JUL-2025 |
| 2 |
123 |
Pay Arrear Zpt 2012 |
2202 |
0403 |
1243 |
22-JUL-2025 |
2202326 |
24-JUL-2025 |
| 3 |
122 |
TOME(2),DNR |
2202 |
0403 |
1242 |
22-JUL-2025 |
2202327 |
24-JUL-2025 |
| 4 |
142 |
ZPT NON NPS 2015 |
2202 |
0403 |
1322 |
31-JUL-2025 |
220222 |
01-AUG-2025 |
| 5 |
144 |
BLOCK GRANT |
2202 |
0403 |
1332 |
31-JUL-2025 |
220231 |
01-AUG-2025 |
| 6 |
147 |
ZPT-1, DNR |
2202 |
0403 |
1320 |
31-JUL-2025 |
220232 |
01-AUG-2025 |
| 7 |
140 |
ZPT NON NPS |
2202 |
0403 |
1324 |
31-JUL-2025 |
220221 |
01-AUG-2025 |
| 8 |
143 |
GRANT IN AID |
2202 |
0403 |
1319 |
31-JUL-2025 |
220228 |
01-AUG-2025 |
| 9 |
138 |
primary-1 |
2202 |
0403 |
1330 |
31-JUL-2025 |
220220 |
01-AUG-2025 |
| 10 |
141 |
ZPT NON NPS 2012 |
2202 |
0403 |
1317 |
31-JUL-2025 |
220233 |
01-AUG-2025 |
| 11 |
134 |
beo, dnr |
2202 |
0403 |
1325 |
31-JUL-2025 |
220234 |
01-AUG-2025 |
| 12 |
146 |
tome, dnr |
2202 |
0403 |
1323 |
31-JUL-2025 |
220229 |
01-AUG-2025 |
| 13 |
145 |
PAY ARREAR ME |
2202 |
0403 |
1331 |
31-JUL-2025 |
220225 |
01-AUG-2025 |
| 14 |
139 |
PRIMARY 2 |
2202 |
0403 |
1318 |
31-JUL-2025 |
220224 |
01-AUG-2025 |
| 15 |
137 |
URDU TEACHER |
2202 |
0403 |
1326 |
31-JUL-2025 |
220217 |
01-AUG-2025 |
| 16 |
136 |
Sr,clerk |
2202 |
0403 |
1353 |
02-AUG-2025 |
220250 |
04-AUG-2025 |
| 17 |
135 |
abeo, dnr |
2202 |
0403 |
1328 |
31-JUL-2025 |
220251 |
04-AUG-2025 |