| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 55 | PAY BILL OF GPF | 2225 | 3005 | 3390 | 25-NOV-2020 | 2225223 | 27-NOV-2020 |
| 2 | 58 | REG REMUNERATION | 2225 | 3005 | 3395 | 25-NOV-2020 | 2225221 | 27-NOV-2020 |
| 3 | 56 | PAY BILL OF PRAN | 2225 | 3005 | 3388 | 25-NOV-2020 | 2225226 | 27-NOV-2020 |
| 4 | 57 | daily wages [CCA] | 2225 | 3005 | 3971 | 08-JAN-2021 | 2225165 | 12-JAN-2021 |