| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 53 | CONTRACTUAL | 2225 | 3001 | 9954 | 25-NOV-2020 | 2225248 | 27-NOV-2020 |
| 2 | 51 | PAY BILL OF OFFICE STAFF | 2225 | 3001 | 9955 | 25-NOV-2020 | 2225253 | 27-NOV-2020 |
| 3 | 52 | NPS | 2225 | 3001 | 9951 | 25-NOV-2020 | 2225250 | 27-NOV-2020 |