| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | pay bill of nps PRAN | 2202 | 3001 | 564 | 07-APR-2022 | 220277 | 11-APR-2022 | |
| 2 | 1 | PAY BILL OF gpf staff | 2202 | 3001 | 560 | 07-APR-2022 | 220276 | 11-APR-2022 | |
| 3 | 3 | 6 year Contractual Group | 2202 | 3001 | 561 | 07-APR-2022 | 220275 | 11-APR-2022 | |
| 4 | 7 | PAY BILL OF gpf staff | 2202 | 3001 | 6438 | 16-AUG-2022 | 2202158 | 19-AUG-2022 |