| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 237 | Salary of Office Staff GPF | 2225 | 1001 | 8562 | 25-NOV-2020 | 222588 | 27-NOV-2020 |
| 2 | 236 | Salary of Gazated Employee DWO | 2225 | 1001 | 8539 | 25-NOV-2020 | 222583 | 27-NOV-2020 |
| 3 | 238 | Salary of Office Staff NPS | 2225 | 1001 | 8563 | 25-NOV-2020 | 222584 | 27-NOV-2020 |
| 4 | 241/2020-21 | ANM(Matertiny Leave) | 2225 | 1001 | 8804 | 29-NOV-2020 | 222545 | 10-DEC-2020 |
| 5 | 243/2020-21 | ANM | 2225 | 1001 | 8892 | 02-DEC-2020 | 222559 | 16-DEC-2020 |
| 6 | 248 | Salary of Sevashram Staff | 2225 | 1001 | 9081 | 11-DEC-2020 | 222555 | 16-DEC-2020 |
| 7 | 250 | Contractual Teacher 2 | 2225 | 1001 | 9079 | 11-DEC-2020 | 222557 | 16-DEC-2020 |
| 8 | 249 | Salary of Teaching Staff NPS | 2225 | 1001 | 9077 | 11-DEC-2020 | 222560 | 16-DEC-2020 |
| 9 | 247 | Salary of Ashram School Staff | 2225 | 1001 | 9078 | 11-DEC-2020 | 222558 | 16-DEC-2020 |