| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 58 | ARREAR | 2056 | 2103 | 2916 | 14-SEP-2020 | 205623 | 16-SEP-2020 | |
| 2 | 59 | non gazetted paybill | 2056 | 2103 | 3203 | 28-SEP-2020 | 20563 | 01-OCT-2020 | |
| 3 | 60 | nps pay bill | 2056 | 2103 | 3107 | 25-SEP-2020 | 20561 | 01-OCT-2020 | |
| 4 | 62 | 01-2056-00-101-1402-12006-000-11-1-0- PRO. | 2056 | 2103 | 3099 | 25-SEP-2020 | 20562 | 01-OCT-2020 | |
| 5 | 61 | 01-2056-00-101-1402-01003-136-11-1-0- CON | 2056 | 2103 | 3103 | 25-SEP-2020 | 20564 | 01-OCT-2020 |