| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 37 | 40% Arrear Pran | 2506 | 0401 | 7024 | 12-OCT-2020 | 25061 | 15-OCT-2020 | |
| 2 | 41 | NON-GAZETTED(NPS) | 2506 | 0401 | 7545 | 24-OCT-2020 | 25064 | 29-OCT-2020 | |
| 3 | 40 | NON-GAZETTED(GPF) | 2506 | 0401 | 7500 | 22-OCT-2020 | 25065 | 29-OCT-2020 |