| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 38 | PRAN STAFF | 2225 | 1701 | 13193 | 25-NOV-2020 | 222531 | 03-DEC-2020 |
| 2 | 40 | Contractual | 2225 | 1701 | 13217 | 25-NOV-2020 | 222535 | 03-DEC-2020 |
| 3 | 39 | CCA | 2225 | 1701 | 13208 | 25-NOV-2020 | 222527 | 03-DEC-2020 |
| 4 | 37 | GPF STAFF | 2225 | 1701 | 13189 | 25-NOV-2020 | 222523 | 03-DEC-2020 |