Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 164 Arrear PRAN 2202 0201 8899 25-AUG-2025
2 165 ARREAR PRY 2202 0201 8900 25-AUG-2025
3 174 ARREAR ZP 2202 0201 9412 29-AUG-2025
4 175 BEO 2202 0201 9414 29-AUG-2025
5 176 Staff EDNO 2202 0201 9424 29-AUG-2025
6 177 NEW REGULAR-2022 2202 0201 9419 29-AUG-2025
7 181 NPS-2024 2202 0201 9420 29-AUG-2025
8 183 PRIMARY GPF 2202 0201 9428 29-AUG-2025
9 171 6th Pay Pry 2202 0201 9427 29-AUG-2025
10 188 New Aided 2202 0201 9417 29-AUG-2025
11 179 NPS 2017 2202 0201 9425 29-AUG-2025
12 172 ABEO 2202 0201 9430 29-AUG-2025
13 185 ZILLA PARISAD 2202 0201 9426 29-AUG-2025
14 182 NPS TEACHER 2202 0201 9415 29-AUG-2025
15 180 NPS 2020 2202 0201 9416 29-AUG-2025
16 178 NPS 2013 2202 0201 9418 29-AUG-2025
17 186 NEW ZP-II 2202 0201 9421 29-AUG-2025
18 173 Arrear U.P. 2202 0201 9422 29-AUG-2025
19 187 609AIDED 2202 0201 9429 29-AUG-2025
20 184 UPPER PRY 2202 0201 9431 29-AUG-2025