| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 154 | Pay Arrear ABEO | 2202 | 0403 | 928 | 10-JUL-2020 | 2202178 | 15-JUL-2020 | |
| 2 | 169 | PRIMARY 2 | 2202 | 0403 | 1048 | 28-JUL-2020 | 220298 | 06-AUG-2020 | |
| 3 | 167 | tome, dnr | 2202 | 0403 | 1053 | 28-JUL-2020 | 220285 | 06-AUG-2020 | |
| 4 | 175 | Sr,clerk | 2202 | 0403 | 1054 | 28-JUL-2020 | 220284 | 06-AUG-2020 | |
| 5 | 164 | abeo, dnr | 2202 | 0403 | 993 | 26-JUL-2020 | 220290 | 06-AUG-2020 | |
| 6 | 177 | GRANT IN AID | 2202 | 0403 | 1052 | 28-JUL-2020 | 220291 | 06-AUG-2020 | |
| 7 | 168 | primary-1 | 2202 | 0403 | 1049 | 28-JUL-2020 | 220292 | 06-AUG-2020 | |
| 8 | 163 | beo, dnr | 2202 | 0403 | 991 | 26-JUL-2020 | 220287 | 06-AUG-2020 | |
| 9 | 165 | jr. clerk | 2202 | 0403 | 994 | 26-JUL-2020 | 220289 | 06-AUG-2020 | |
| 10 | 176 | BLOCK GRANT | 2202 | 0403 | 1050 | 28-JUL-2020 | 220294 | 06-AUG-2020 | |
| 11 | 166 | URDU TEACHER | 2202 | 0403 | 992 | 26-JUL-2020 | 220288 | 06-AUG-2020 | |
| 12 | 171 | ZPT NON NPS 2012 | 2202 | 0403 | 1167 | 12-AUG-2020 | 2202168 | 14-AUG-2020 | |
| 13 | 172 | ZPT-1, DNR | 2202 | 0403 | 1183 | 15-AUG-2020 | 2202181 | 18-AUG-2020 | |
| 14 | 170 | ZPT NON NPS | 2202 | 0403 | 1168 | 12-AUG-2020 | 2202185 | 20-AUG-2020 | |
| 15 | 183 | Pay Arrear Primary | 2202 | 0403 | 1129 | 06-AUG-2020 | 2202220 | 24-AUG-2020 | |
| 16 | 184 | PAY ARREAR PRIMARY3 | 2202 | 0403 | 1132 | 06-AUG-2020 | 220273 | 02-SEP-2020 | |
| 17 | 201 | Pay Arrear ZPT,DNR | 2202 | 0403 | 1334 | 29-AUG-2020 | 2202208 | 11-SEP-2020 | |
| 18 | 363 | PAY ARREAR NES NON NPS 2012 BATCH | 2202 | 0403 | 2524 | 19-JAN-2021 | 220299 | 21-JAN-2021 | |
| 19 | 402 | Pay Arrear ZPT Non NPS | 2202 | 0403 | 2730 | 02-FEB-2021 | 2202168 | 17-FEB-2021 | |
| 20 | 472 | TOME(2),DNR | 2202 | 0403 | 2948 | 04-MAR-2021 | 2202100 | 09-MAR-2021 | |
| 21 | 474 | Pay Arrear Primary | 2202 | 0403 | 3047 | 09-MAR-2021 | 2202271 | 15-MAR-2021 | |
| 22 | 510 | NPS (ME) | 2202 | 0403 | 3271 | 19-MAR-2021 | 2202743 | 23-MAR-2021 | |
| 23 | 475 | UGME(PRY).DNR | 2202 | 0403 | 3044 | 09-MAR-2021 | 2202736 | 23-MAR-2021 | |
| 24 | 159 | PAY ARREAR ME | 2202 | 0403 | 1146 | 09-AUG-2021 | 2202163 | 13-AUG-2021 | |
| 25 | 127 | Pay Arrear Zpt 2011 | 2202 | 0403 | 795 | 02-JUN-2022 | 2202164 | 09-JUN-2022 | |
| 26 | 216 | UGME(ME), DNR | 2202 | 0403 | 1157 | 16-JUL-2022 | 2202180 | 22-JUL-2022 | |
| 27 | 485 | Pay Arrear Zpt 2012 | 2202 | 0403 | 3238 | 06-FEB-2023 | 2202279 | 13-FEB-2023 |