| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 42 | 11-2225-02-277-0633-01004(CONTRACTUAL) | 2225 | 2106 | 2352 | 30-NOV-2020 | 2225126 | 07-DEC-2020 |
| 2 | 40 | GPF STAFF FINAL | 2225 | 2106 | 2354 | 30-NOV-2020 | 2225120 | 07-DEC-2020 |
| 3 | 41 | PRAN SEPARATE | 2225 | 2106 | 2353 | 30-NOV-2020 | 2225117 | 07-DEC-2020 |
| 4 | 45 | 11-2225-02-277-0633-01001-CCA-2 | 2225 | 2106 | 2640 | 31-DEC-2020 | 2225147 | 12-JAN-2021 |