| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 38 | PAY BILL OF CONTRACTUAL STAFF (Teacher & Clerk) | 2225 | 3007 | 1013 | 28-NOV-2020 | 2225143 | 11-DEC-2020 |
| 2 | 39 | NON-GAZETTED | 2225 | 3007 | 1014 | 28-NOV-2020 | 2225141 | 11-DEC-2020 |
| 3 | 40 | NON-GAZETTED (NPS) | 2225 | 3007 | 1016 | 28-NOV-2020 | 2225142 | 11-DEC-2020 |
| 4 | 46 | PAY BILL OF CCA | 2225 | 3007 | 1113 | 31-DEC-2020 | 222562 | 05-JAN-2021 |