| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 63 | 11-2225-02-277-0633-01003-136-11-1-0 DUSMANTA | 2225 | 2102 | 4699 | 22-NOV-2020 | 2225243 | 27-NOV-2020 |
| 2 | 68 | 11-2225-02-277-0633-01003-136-11-1-0 - ATTENDANT | 2225 | 2102 | 4751 | 24-NOV-2020 | 222550 | 03-DEC-2020 |
| 3 | 65 | 11-2225-02-277-0633-01003-0-1-0 PRAN | 2225 | 2102 | 4758 | 24-NOV-2020 | 222553 | 03-DEC-2020 |
| 4 | 67 | 11-2225-02-277-0633-01004-000-0-1-0 (CONTRACTUAL) | 2225 | 2102 | 4762 | 24-NOV-2020 | 222547 | 03-DEC-2020 |
| 5 | 66 | 11-2225-02-277-0633-01003-0-1-0 (Without PRAN) | 2225 | 2102 | 5034 | 03-DEC-2020 | 2225109 | 07-DEC-2020 |
| 6 | 64 | 11-2225-02-277-0633-01003-0-1-0 GPF | 2225 | 2102 | 5030 | 03-DEC-2020 | 2225108 | 07-DEC-2020 |