| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 54 | PAY BILL OF GPF STAFF | 2225 | 3007 | 953 | 21-NOV-2020 | 2225233 | 27-NOV-2020 |
| 2 | 55 | PAY BILL OF NPS STAFF | 2225 | 3007 | 955 | 21-NOV-2020 | 2225230 | 27-NOV-2020 |
| 3 | 57 | PAY BILL OF CCA | 2225 | 3007 | 952 | 21-NOV-2020 | 2225227 | 27-NOV-2020 |
| 4 | 56 | PAY BILL OF CONTRACTUAL STAFF | 2225 | 3007 | 954 | 21-NOV-2020 | 2225228 | 27-NOV-2020 |
| 5 | 59 | PAY BILL OF CCA | 2225 | 3007 | 1025 | 05-DEC-2020 | 2225101 | 06-JAN-2021 |
| 6 | 73 | PAY BILL OF GPF STAFF | 2225 | 3007 | 1227 | 08-FEB-2021 | 2225135 | 18-FEB-2021 |