| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 52 | PRAN STAFF | 2225 | 3001 | 11983 | 12-JAN-2021 | 2225179 | 15-JAN-2021 |
| 2 | 59 | PRAN STAFF- PGT | 2225 | 3001 | 11978 | 12-JAN-2021 | 2225181 | 15-JAN-2021 |
| 3 | 53 | REMUNERATION | 2225 | 3001 | 11982 | 12-JAN-2021 | 2225180 | 15-JAN-2021 |
| 4 | 51 | GPF STAFF | 2225 | 3001 | 11984 | 12-JAN-2021 | 2225182 | 15-JAN-2021 |