| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 42 | GPF cancel | 2225 | 3091 | 11106 | 28-NOV-2020 | 22255 | 04-DEC-2020 |
| 2 | 44 | PAY BILL OF CCA | 2225 | 3091 | 11094 | 28-NOV-2020 | 22257 | 04-DEC-2020 |
| 3 | 43 | PAY BILL OF PRAN STAFF | 2225 | 3091 | 11096 | 28-NOV-2020 | 22258 | 04-DEC-2020 |
| 4 | 41 | PAY BILL OF GPF STAFF | 2225 | 3091 | 11101 | 28-NOV-2020 | 22256 | 04-DEC-2020 |