| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39 | GPF | 2225 | 0104 | 1649 | 25-NOV-2020 | 222510 | 04-DEC-2020 |
| 2 | 38 | CONT PAY | 2225 | 0104 | 1652 | 25-NOV-2020 | 22259 | 04-DEC-2020 |
| 3 | 40 | PRAN | 2225 | 0104 | 1650 | 25-NOV-2020 | 22258 | 04-DEC-2020 |