| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 41 | PAY BILL OF NPS STAFF | 2225 | 3004 | 1143 | 22-NOV-2020 | 222597 | 04-DEC-2020 |
| 2 | 42 | PAY BILL OF CONTRACTUAL STAFF | 2225 | 3004 | 1142 | 22-NOV-2020 | 2225102 | 04-DEC-2020 |
| 3 | 40 | PAY BILL OF GPF STAFF | 2225 | 3004 | 1141 | 22-NOV-2020 | 2225101 | 04-DEC-2020 |
| 4 | 43 | PAY BILL OF NPS STAFF | 2225 | 3004 | 1216 | 30-NOV-2020 | 2225104 | 04-DEC-2020 |
| 5 | 59 | PAY BILL OF CCA | 2225 | 3004 | 1495 | 08-FEB-2021 | 2225145 | 19-FEB-2021 |