| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 42 | NPS STAFF | 2225 | 3004 | 1211 | 29-NOV-2020 | 222524 | 03-DEC-2020 |
| 2 | 41 | GPF STAFF | 2225 | 3004 | 1209 | 29-NOV-2020 | 222523 | 03-DEC-2020 |
| 3 | 43 | CONTRACTUAL STAFF | 2225 | 3004 | 1210 | 29-NOV-2020 | 222522 | 03-DEC-2020 |