| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 46 | PAY BILL OF STAFF | 2225 | 2804 | 2615 | 26-NOV-2020 | 222523 | 03-DEC-2020 |
| 2 | 44 | PAY BILL OF NPS STAFF | 2225 | 2804 | 2617 | 26-NOV-2020 | 222521 | 03-DEC-2020 |
| 3 | 45 | PAY OF D BEHERA | 2225 | 2804 | 2616 | 26-NOV-2020 | 222524 | 03-DEC-2020 |
| 4 | 47 | contractual | 2225 | 2804 | 2607 | 26-NOV-2020 | 222560 | 06-JAN-2021 |
| 5 | 48 | CONTRACTUAL(CCA) | 2225 | 2804 | 2609 | 26-NOV-2020 | 222562 | 06-JAN-2021 |