| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 31/20-21 | 01-2235-02-106-0116-01003 GPF | 2235 | 2101 | 10377 | 25-SEP-2020 | 2235323 | 29-SEP-2020 | |
| 2 | 32/20-21 | 01-2235-02-106-0116-01003 pran | 2235 | 2101 | 10408 | 25-SEP-2020 | 2235322 | 29-SEP-2020 |