| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 58 | Pay bill of contractual cca/ lcca | 2225 | 3003 | 4212 | 20-NOV-2020 | 222592 | 04-DEC-2020 |
| 2 | 57 | PAY BILL OF STAFF PRAN | 2225 | 3003 | 4217 | 20-NOV-2020 | 222591 | 04-DEC-2020 |
| 3 | 59 | remunration of tlt | 2225 | 3003 | 4213 | 20-NOV-2020 | 222585 | 04-DEC-2020 |
| 4 | 56 | PAY BILL OF STAFF GPF | 2225 | 3003 | 4214 | 20-NOV-2020 | 222579 | 04-DEC-2020 |
| 5 | 90 | Arrear TLT | 2225 | 3003 | 5974 | 26-FEB-2021 | 222575 | 05-MAR-2021 |
| 6 | 30 | Arrear-cca | 2225 | 3003 | 2055 | 02-AUG-2021 | 222541 | 02-SEP-2021 |