| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 68 | Contractual | 2210 | 0301 | 5391 | 24-SEP-2020 | 2210289 | 30-SEP-2020 | |
| 2 | 67 | AMO-NPS | 2210 | 0301 | 5392 | 24-SEP-2020 | 2210250 | 30-SEP-2020 | |
| 3 | 66 | AMO | 2210 | 0301 | 5402 | 24-SEP-2020 | 2210267 | 30-SEP-2020 | |
| 4 | 69 | new-PTS | 2210 | 0301 | 5408 | 24-SEP-2020 | 2210268 | 30-SEP-2020 | |
| 5 | 65 | DAMO | 2210 | 0301 | 6011 | 08-OCT-2020 | 221084 | 18-DEC-2020 |