| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 61 | PRAN STAFF-2 | 2225 | 2107 | 1646 | 13-NOV-2020 | 2225182 | 17-NOV-2020 |
| 2 | 62 | PRAN STAFF-2 | 2225 | 2107 | 1796 | 28-NOV-2020 | 222543 | 03-DEC-2020 |
| 3 | 64 | 11-2225-02-277-0633-01004-11-1-0 | 2225 | 2107 | 1794 | 28-NOV-2020 | 222541 | 03-DEC-2020 |
| 4 | 63 | GPF EMPLOYEE | 2225 | 2107 | 1785 | 28-NOV-2020 | 222544 | 03-DEC-2020 |
| 5 | 65 | 11-2225-02-277-0633-01001-cca | 2225 | 2107 | 1788 | 28-NOV-2020 | 222542 | 03-DEC-2020 |