| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 44 | Other arrear | 2225 | 2102 | 4449 | 03-NOV-2020 | 222580 | 05-NOV-2020 |
| 2 | 47 | 11-2225-02-277-0633-01003-11-1-0-PRAN 3 NEW | 2225 | 2102 | 4937 | 28-NOV-2020 | 222535 | 03-DEC-2020 |
| 3 | 49 | 11-2225-02-277-0633-01001(REMUNERATION OF CCA) | 2225 | 2102 | 4945 | 28-NOV-2020 | 222538 | 03-DEC-2020 |
| 4 | 46 | 11-2225-02-277-0633-01003 GPF | 2225 | 2102 | 4950 | 28-NOV-2020 | 222533 | 03-DEC-2020 |
| 5 | 48 | 11-2225-02-277-0633-01004(CONTRACTUAL)) | 2225 | 2102 | 4946 | 28-NOV-2020 | 222534 | 03-DEC-2020 |