| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 40 | 02-GPF STAFF | 2225 | 2107 | 1789 | 28-NOV-2020 | 2225159 | 11-DEC-2020 |
| 2 | 42 | BIREN KUMAR | 2225 | 2107 | 1809 | 03-DEC-2020 | 2225158 | 11-DEC-2020 |
| 3 | 41 | 01-CPF STAFF | 2225 | 2107 | 1800 | 02-DEC-2020 | 2225160 | 11-DEC-2020 |
| 4 | 49 | 04- CCA STAFF | 2225 | 2107 | 2642 | 06-MAR-2021 | 2225233 | 09-MAR-2021 |