| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 288 | GPF - 1274 | 2225 | 2501 | 9611 | 18-NOV-2020 | 2225155 | 19-NOV-2020 |
| 2 | 298 | NON-GAZZ-NPS | 2225 | 2501 | 10228 | 28-NOV-2020 | 222514 | 01-DEC-2020 |
| 3 | 297 | NON-GAZZ-GPF | 2225 | 2501 | 10199 | 28-NOV-2020 | 22257 | 01-DEC-2020 |
| 4 | 296 | GAZZ-GPF | 2225 | 2501 | 10191 | 28-NOV-2020 | 222510 | 01-DEC-2020 |
| 5 | 290 | GPF - 1274 | 2225 | 2501 | 10019 | 25-NOV-2020 | 22256 | 01-DEC-2020 |
| 6 | 302 | BED TRAINING COLLEGE STAFF | 2225 | 2501 | 10468 | 03-DEC-2020 | 222594 | 04-DEC-2020 |
| 7 | 314 | CONTRACTUAL - ANM | 2225 | 2501 | 10713 | 13-DEC-2020 | 2225146 | 16-DEC-2020 |
| 8 | 309 | GPF - 1274 | 2225 | 2501 | 10593 | 09-DEC-2020 | 2225144 | 16-DEC-2020 |
| 9 | 305 | ASHRAM-GPF | 2225 | 2501 | 10564 | 07-DEC-2020 | 2225148 | 16-DEC-2020 |
| 10 | 306 | EXTRA ASRAM | 2225 | 2501 | 10578 | 08-DEC-2020 | 2225151 | 16-DEC-2020 |
| 11 | 307 | PRAN ARREAR | 2225 | 2501 | 10580 | 08-DEC-2020 | 2225153 | 16-DEC-2020 |
| 12 | 308 | EXTRA BILL-1274 - NEW | 2225 | 2501 | 10579 | 08-DEC-2020 | 2225149 | 16-DEC-2020 |
| 13 | 310 | PRAN - 1274 | 2225 | 2501 | 10699 | 11-DEC-2020 | 2225152 | 16-DEC-2020 |
| 14 | 315 | EXTRA KRMS | 2225 | 2501 | 10821 | 18-DEC-2020 | 2225159 | 22-DEC-2020 |
| 15 | 325 | DDO NOT SCHOOL STAFF | 2225 | 2501 | 11272 | 28-DEC-2020 | 2225207 | 31-DEC-2020 |
| 16 | 351 | GPF - 1274 | 2225 | 2501 | 11690 | 31-DEC-2020 | 222542 | 04-JAN-2021 |
| 17 | 367 | METRON | 2225 | 2501 | 12233 | 19-JAN-2021 | 2225151 | 22-JAN-2021 |
| 18 | 385 | CCA-KMRS | 2225 | 2501 | 13550 | 12-FEB-2021 | 2225130 | 22-FEB-2021 |
| 19 | 387 | CCA-RS | 2225 | 2501 | 13447 | 10-FEB-2021 | 2225146 | 22-FEB-2021 |
| 20 | 414 | CCA-ASHRAM | 2225 | 2501 | 13792 | 22-FEB-2021 | 2225158 | 24-FEB-2021 |
| 21 | 411 | EXTRA METRON | 2225 | 2501 | 14241 | 26-FEB-2021 | 222522 | 02-MAR-2021 |
| 22 | 432 | WWA | 2225 | 2501 | 14314 | 27-FEB-2021 | 222526 | 02-MAR-2021 |
| 23 | 459 | CCA_RS_EXTRA | 2225 | 2501 | 16276 | 19-MAR-2021 | 2225352 | 22-MAR-2021 |
| 24 | 463 | CCA-100 SEATED HOSTEL -EXTRA | 2225 | 2501 | 16392 | 20-MAR-2021 | 2225356 | 22-MAR-2021 |