| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 28 | PAY BILL OF STAFF REGULAR(GPF) | 2225 | 3001 | 9523 | 16-NOV-2020 | 2225202 | 20-NOV-2020 |
| 2 | 40 | CCA | 2225 | 3001 | 9827 | 25-NOV-2020 | 2225240 | 27-NOV-2020 |
| 3 | 38 | PAY BILL OF STAFF REGULAR(GPF) | 2225 | 3001 | 9828 | 25-NOV-2020 | 2225251 | 27-NOV-2020 |
| 4 | 39 | PAY BILL OF DCPS(PRAN) | 2225 | 3001 | 9956 | 25-NOV-2020 | 2225252 | 27-NOV-2020 |