Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
132 |
PRIMARY 2 |
2202 |
0403 |
1150 |
30-JUL-2024 |
2202340 |
31-JUL-2024 |
| 2 |
140 |
abeo, dnr |
2202 |
0403 |
1166 |
30-JUL-2024 |
2202337 |
31-JUL-2024 |
| 3 |
142 |
jr. clerk |
2202 |
0403 |
1147 |
30-JUL-2024 |
2202344 |
31-JUL-2024 |
| 4 |
134 |
ZPT-1, DNR |
2202 |
0403 |
1163 |
30-JUL-2024 |
2202357 |
31-JUL-2024 |
| 5 |
151 |
Pay Arrear ZPT,DNR |
2202 |
0403 |
1158 |
30-JUL-2024 |
2202349 |
31-JUL-2024 |
| 6 |
133 |
URDU TEACHER |
2202 |
0403 |
1148 |
30-JUL-2024 |
2202352 |
31-JUL-2024 |
| 7 |
138 |
Pay Arrear Zpt 2012 |
2202 |
0403 |
1176 |
30-JUL-2024 |
2202355 |
31-JUL-2024 |
| 8 |
136 |
ZPT NON NPS 2012 |
2202 |
0403 |
1171 |
30-JUL-2024 |
2202342 |
31-JUL-2024 |
| 9 |
141 |
Sr,clerk |
2202 |
0403 |
1167 |
30-JUL-2024 |
2202353 |
31-JUL-2024 |
| 10 |
137 |
ZPT NON NPS 2015 |
2202 |
0403 |
1173 |
30-JUL-2024 |
2202347 |
31-JUL-2024 |
| 11 |
130 |
tome, dnr |
2202 |
0403 |
1159 |
30-JUL-2024 |
2202343 |
31-JUL-2024 |
| 12 |
135 |
ZPT NON NPS |
2202 |
0403 |
1177 |
30-JUL-2024 |
2202346 |
31-JUL-2024 |
| 13 |
131 |
primary-1 |
2202 |
0403 |
1153 |
30-JUL-2024 |
2202345 |
31-JUL-2024 |
| 14 |
152 |
beo, dnr |
2202 |
0403 |
1235 |
02-AUG-2024 |
220239 |
03-AUG-2024 |
| 15 |
160 |
jr. clerk |
2202 |
0403 |
1275 |
06-AUG-2024 |
220273 |
07-AUG-2024 |
| 16 |
159 |
Sr,clerk |
2202 |
0403 |
1270 |
06-AUG-2024 |
220271 |
07-AUG-2024 |
| 17 |
161 |
tome, dnr |
2202 |
0403 |
1269 |
06-AUG-2024 |
220279 |
07-AUG-2024 |
| 18 |
165 |
ZPT NON NPS |
2202 |
0403 |
1273 |
06-AUG-2024 |
220272 |
07-AUG-2024 |
| 19 |
157 |
beo, dnr |
2202 |
0403 |
1278 |
06-AUG-2024 |
220280 |
07-AUG-2024 |
| 20 |
162 |
primary-1 |
2202 |
0403 |
1274 |
06-AUG-2024 |
220274 |
07-AUG-2024 |
| 21 |
166 |
ZPT NON NPS 2012 |
2202 |
0403 |
1277 |
06-AUG-2024 |
220281 |
07-AUG-2024 |
| 22 |
167 |
ZPT NON NPS 2015 |
2202 |
0403 |
1272 |
06-AUG-2024 |
220277 |
07-AUG-2024 |
| 23 |
168 |
Pay Arrear Zpt 2012 |
2202 |
0403 |
1276 |
06-AUG-2024 |
220278 |
07-AUG-2024 |
| 24 |
163 |
PRIMARY 2 |
2202 |
0403 |
1271 |
06-AUG-2024 |
220282 |
07-AUG-2024 |
| 25 |
164 |
ZPT-1, DNR |
2202 |
0403 |
1287 |
07-AUG-2024 |
220296 |
08-AUG-2024 |
| 26 |
158 |
abeo, dnr |
2202 |
0403 |
1285 |
07-AUG-2024 |
220295 |
08-AUG-2024 |
| 27 |
139 |
GRANT IN AID |
2202 |
0403 |
1415 |
29-AUG-2024 |
2202341 |
31-AUG-2024 |
| 28 |
185 |
Pay Arrear ZPT Non NPS |
2202 |
0403 |
1448 |
30-AUG-2024 |
2202373 |
31-AUG-2024 |
| 29 |
205 |
PAY ARREAR PRIMARY3 |
2202 |
0403 |
1512 |
04-SEP-2024 |
220255 |
05-SEP-2024 |
| 30 |
204 |
BLOCK GRANT |
2202 |
0403 |
1510 |
04-SEP-2024 |
220264 |
05-SEP-2024 |
| 31 |
288 |
Pay Arrear Zpt 2012 |
2202 |
0403 |
2145 |
06-NOV-2024 |
2202201 |
21-DEC-2024 |