| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 32/20-21 | A.REGULAR BILL GROUP | 2225 | 2201 | 9007 | 23-NOV-2020 | 2225195 | 27-NOV-2020 |
| 2 | 33/20-21 | A.REGULAR PAY BILL-NPS | 2225 | 2201 | 9008 | 23-NOV-2020 | 2225197 | 27-NOV-2020 |
| 3 | 34 | CCA | 2225 | 2201 | 8901 | 20-NOV-2020 | 2225196 | 27-NOV-2020 |
| 4 | 39/20-21 | nps-empl | 2225 | 2201 | 9841 | 14-DEC-2020 | 2225164 | 17-DEC-2020 |
| 5 | 10/21-22 | GPF STAFF | 2225 | 2201 | 3541 | 01-JUL-2021 | 222562 | 05-JUL-2021 |