| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 143/20-21 | ARRERA-1 | 2215 | 1601 | 6630 | 13-OCT-2020 | 22157 | 16-OCT-2020 |
| 2 | 165/20-21 | GAZETTED | 2215 | 1601 | 7452 | 29-OCT-2020 | 22156 | 02-NOV-2020 |
| 3 | 168/20-21 | DIVISIONAL ACCOUNTANT (P) | 2215 | 1601 | 7451 | 29-OCT-2020 | 22153 | 02-NOV-2020 |
| 4 | 162/20-21 | WORK CHARGED(MR) | 2215 | 1601 | 7420 | 28-OCT-2020 | 22152 | 02-NOV-2020 |
| 5 | 166/20-21 | PRAN(JUNIOR ENGINEER) | 2215 | 1601 | 7450 | 29-OCT-2020 | 22157 | 02-NOV-2020 |
| 6 | 163/20-21 | WORK CHARGED(ME) | 2215 | 1601 | 7419 | 28-OCT-2020 | 22155 | 02-NOV-2020 |
| 7 | 164/20-21 | PRAN(NPS) | 2215 | 1601 | 7423 | 29-OCT-2020 | 22154 | 02-NOV-2020 |
| 8 | 167/20-21 | CONTRACTUAL | 2215 | 1601 | 7449 | 29-OCT-2020 | 22151 | 02-NOV-2020 |
| 9 | 173/20-21 | WAGES(ME) | 2215 | 1601 | 7488 | 01-NOV-2020 | 221512 | 04-NOV-2020 |
| 10 | 176/20-21 | non gazetted | 2215 | 1601 | 7527 | 03-NOV-2020 | 22158 | 04-NOV-2020 |
| 11 | 169/20-21 | ARRERA-1 | 2215 | 1601 | 7505 | 02-NOV-2020 | 221510 | 04-NOV-2020 |
| 12 | 174/20-21 | WAGES (MR PRAN) | 2215 | 1601 | 7486 | 01-NOV-2020 | 22159 | 04-NOV-2020 |
| 13 | 172/20-21 | WAGES (MR GPF) | 2215 | 1601 | 7487 | 01-NOV-2020 | 221511 | 04-NOV-2020 |
| 14 | 177/20-21 | ARREAR | 2215 | 1601 | 7676 | 06-NOV-2020 | 221513 | 11-NOV-2020 |
| 15 | 220/20-21 | ARREAR | 2215 | 1601 | 10062 | 22-JAN-2021 | 221510 | 27-JAN-2021 |
| 16 | 243/24-25 | ARREAR (NPS.JE) | 2215 | 1601 | 10491 | 16-DEC-2024 | 221593 | 16-DEC-2024 |