| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 66/20-21 | contractual employee | 2029 | 1901 | 10607 | 03-NOV-2020 | 202916 | 06-NOV-2020 | |
| 2 | 63/20-21 | PAY BILL OF TAHASILDAR | 2029 | 1901 | 10606 | 03-NOV-2020 | 202915 | 06-NOV-2020 | |
| 3 | 64/20-21 | PAY BILL OF CPF STAFF | 2029 | 1901 | 10593 | 02-NOV-2020 | 202917 | 06-NOV-2020 | |
| 4 | 65/20-21 | PAY BILL OF STAFF | 2029 | 1901 | 10650 | 03-NOV-2020 | 202920 | 06-NOV-2020 | |
| 5 | 62/20-21 | pay bill of Addl. Tahasildar | 2029 | 1901 | 10571 | 02-NOV-2020 | 202918 | 06-NOV-2020 | |
| 6 | 74/20-21 | arrear bill. | 2029 | 1901 | 11092 | 13-NOV-2020 | 202997 | 24-NOV-2020 | |
| 7 | 82/20-21 | Extra2 | 2029 | 1901 | 14314 | 19-JAN-2021 | 202972 | 25-JAN-2021 |