| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 164 | KANIKA REGULAR STAFF | 2406 | 1605 | 1065 | 28-OCT-2020 | 240639 | 29-OCT-2020 |
| 2 | 168 | MAHAKALAPARA REGULAR STAFF | 2406 | 1605 | 1071 | 28-OCT-2020 | 240633 | 29-OCT-2020 |
| 3 | 169 | RAJNAGAR PRAN STAFF | 2406 | 1605 | 1068 | 28-OCT-2020 | 240640 | 29-OCT-2020 |
| 4 | 170 | RAJNAGAR REGULAR STAFF | 2406 | 1605 | 1069 | 28-OCT-2020 | 240638 | 29-OCT-2020 |
| 5 | 171 | CONTRACTUAL (SIX YR) | 2406 | 1605 | 1067 | 28-OCT-2020 | 240630 | 29-OCT-2020 |
| 6 | 172 | TEMPORARY STATUS | 2406 | 1605 | 1089 | 29-OCT-2020 | 240634 | 29-OCT-2020 |
| 7 | 159 | OFFICE REGULAR | 2406 | 1605 | 1060 | 27-OCT-2020 | 240628 | 29-OCT-2020 |
| 8 | 166 | KUJANG REGULAR STAFF | 2406 | 1605 | 1064 | 28-OCT-2020 | 240632 | 29-OCT-2020 |
| 9 | 160 | OFFICE PRAN | 2406 | 1605 | 1061 | 27-OCT-2020 | 240627 | 29-OCT-2020 |
| 10 | 161 | GAHIRMATHA PRAN | 2406 | 1605 | 1062 | 27-OCT-2020 | 240637 | 29-OCT-2020 |
| 11 | 167 | MAHAKALAPARA PRAN STAFF | 2406 | 1605 | 1066 | 28-OCT-2020 | 240626 | 29-OCT-2020 |
| 12 | 163 | KANIKA PRAN | 2406 | 1605 | 1070 | 28-OCT-2020 | 240629 | 29-OCT-2020 |
| 13 | 165 | KUJANG PRAN | 2406 | 1605 | 1072 | 28-OCT-2020 | 240625 | 29-OCT-2020 |
| 14 | 162 | GAHIRMATHA REGULAR STAFF | 2406 | 1605 | 1063 | 28-OCT-2020 | 240635 | 29-OCT-2020 |
| 15 | 177 | ARREAR SALARY-1 | 2406 | 1605 | 1149 | 23-NOV-2020 | 24065 | 25-NOV-2020 |