Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 100 NR xyz 2202 0205 2264 07-AUG-2025 2202117 13-AUG-2025
2 116 609 GIA 2202 0205 2475 26-AUG-2025
3 120 101 GS-AT-Cadre 2202 0205 2466 26-AUG-2025
4 119 101 New ZP 23 2202 0205 2465 26-AUG-2025
5 114 104 ABEO 2202 0205 2471 26-AUG-2025
6 121 916 GIA 2202 0205 2474 26-AUG-2025
7 118 101 Z.P. TEACHER 2202 0205 2462 26-AUG-2025
8 115 104-STAFF-NPS 2202 0205 2464 26-AUG-2025
9 112 41641 URDU 2202 0205 2467 26-AUG-2025
10 113 104-STAFF-AG 2202 0205 2472 26-AUG-2025
11 117 101 PRIMARY 2202 0205 2459 26-AUG-2025