| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 113/2020-21 | WAGES (NPS) | 3054 | 1601 | 6728 | 15-OCT-2020 | 305411 | 19-OCT-2020 |
| 2 | 126/2020-21 | contractual 6 yrs | 2059 | 1601 | 7689 | 06-NOV-2020 | 20594 | 09-NOV-2020 |
| 3 | 132/2020-21 | WORK CHARGED 4 | 2059 | 1601 | 7687 | 06-NOV-2020 | 20592 | 09-NOV-2020 |
| 4 | 130/2020-21 | WORK CHARGED 3 | 3054 | 1601 | 7684 | 06-NOV-2020 | 30545 | 09-NOV-2020 |
| 5 | 127/2020-21 | NON GAZETTED GROUP (C & D) | 2059 | 1601 | 7681 | 06-NOV-2020 | 20595 | 09-NOV-2020 |
| 6 | 131/2020-21 | WORK CHARGED 2 | 2059 | 1601 | 7682 | 06-NOV-2020 | 20591 | 09-NOV-2020 |
| 7 | 124/2020-21 | GAZETTED | 2059 | 1601 | 7679 | 06-NOV-2020 | 20593 | 09-NOV-2020 |
| 8 | 134/2020-21 | WAGES (NPS) | 3054 | 1601 | 7690 | 06-NOV-2020 | 30546 | 09-NOV-2020 |
| 9 | 129/2020-21 | WORK CHARGED 1 | 2216 | 1601 | 7686 | 06-NOV-2020 | 22161 | 09-NOV-2020 |
| 10 | 133/2020-21 | WAGES(GPF) | 3054 | 1601 | 7692 | 06-NOV-2020 | 30547 | 09-NOV-2020 |
| 11 | 137/2020-21 | NPS(PRAN) | 2059 | 1601 | 7757 | 10-NOV-2020 | 205912 | 12-NOV-2020 |
| 12 | 98/2020-21 | NON GAZETTED GROUP (C & D) | 2059 | 1601 | 7694 | 06-NOV-2020 | 205913 | 12-NOV-2020 |
| 13 | 125/2020-21 | NPS(PRAN) | 2059 | 1601 | 7725 | 09-NOV-2020 | 205915 | 12-NOV-2020 |
| 14 | 128/2020-21 | WORK CHARGED | 3054 | 1601 | 7780 | 12-NOV-2020 | 30549 | 12-NOV-2020 |
| 15 | 139/2020-21 | NON GAZETTED GROUP (C & D) | 2059 | 1601 | 7756 | 10-NOV-2020 | 205919 | 18-NOV-2020 |
| 16 | 75/2021-22 | work charged (Arrear -1) | 3054 | 1601 | 4510 | 12-AUG-2021 | 305419 | 27-AUG-2021 |
| 17 | 107/2021-22 | DAO (PRAN) | 2059 | 1601 | 7918 | 10-NOV-2021 | 205938 | 26-NOV-2021 |
| 18 | 204/2021-22 | ARREAR-1 | 2059 | 1601 | 9615 | 21-DEC-2021 | 205921 | 06-JAN-2022 |