| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39 | PAY BILL OF GPF STAFF | 2225 | 3005 | 3484 | 29-NOV-2020 | 2225129 | 09-DEC-2020 |
| 2 | 41 | PAY BILL OF PGT | 2225 | 3005 | 3482 | 29-NOV-2020 | 2225128 | 09-DEC-2020 |
| 3 | 40 | CCA BILL | 2225 | 3005 | 4012 | 13-JAN-2021 | 2225192 | 19-JAN-2021 |