| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 195/20-21 | Pay Arrear 2 | 2055 | 0791 | 11754 | 09-SEP-2020 | 205532 | 16-SEP-2020 | |
| 2 | 218/20-21 | CONTRACTUAL SIX YEAR CONSTABLE | 2055 | 0791 | 12420 | 22-SEP-2020 | 205585 | 30-SEP-2020 | |
| 3 | 211/20-21 | GO | 2055 | 0791 | 12423 | 22-SEP-2020 | 205582 | 30-SEP-2020 | |
| 4 | 216/20-21 | NGO const. | 2055 | 0791 | 12422 | 22-SEP-2020 | 205591 | 30-SEP-2020 | |
| 5 | 213/20-21 | NGOASI | 2055 | 0791 | 12425 | 22-SEP-2020 | 205583 | 30-SEP-2020 | |
| 6 | 214/20-21 | ngo havildar | 2055 | 0791 | 12427 | 22-SEP-2020 | 205586 | 30-SEP-2020 | |
| 7 | 219/20-21 | OAPF | 2055 | 0791 | 12428 | 22-SEP-2020 | 205589 | 30-SEP-2020 | |
| 8 | 210/20-21 | GOSRP | 2055 | 0791 | 12426 | 22-SEP-2020 | 205584 | 30-SEP-2020 | |
| 9 | 215/20-21 | BLS | 2055 | 0791 | 12429 | 22-SEP-2020 | 205588 | 30-SEP-2020 | |
| 10 | 220/20-21 | Pay Arrear 6 | 2055 | 0791 | 12430 | 22-SEP-2020 | 205592 | 30-SEP-2020 | |
| 11 | 217/20-21 | NGOPRAN | 2055 | 0791 | 12424 | 22-SEP-2020 | 205587 | 30-SEP-2020 | |
| 12 | 212/20-21 | GO PRAN | 2055 | 0791 | 12421 | 22-SEP-2020 | 205593 | 30-SEP-2020 | |
| 13 | 196/20-21 | Pay Arrear 6 | 2055 | 0791 | 11851 | 11-SEP-2020 |