| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 107 of 20-21 | Divisional Account officer | 2059 | 0301 | 5766 | 01-OCT-2020 | 205924 | 12-OCT-2020 | |
| 2 | 110 of 20-21 | CONTRACTUAL PEON | 2059 | 0301 | 5767 | 01-OCT-2020 | 205919 | 12-OCT-2020 | |
| 3 | 120 of 20-21 | Work-Charged 07 2216 MR | 2216 | 0301 | 5827 | 02-OCT-2020 | 22161 | 12-OCT-2020 | |
| 4 | 115 of 20-21 | Wages 07-2059 ME | 2059 | 0301 | 5829 | 02-OCT-2020 | 205928 | 12-OCT-2020 | |
| 5 | 103 of 20-21 | GAZETTED-NPS | 2059 | 0301 | 5745 | 01-OCT-2020 | 205925 | 12-OCT-2020 | |
| 6 | 102 of 20-21 | GAZETTED | 2059 | 0301 | 5822 | 02-OCT-2020 | 205929 | 12-OCT-2020 | |
| 7 | 108 of 20-21 | NON-GAZETTED | 2059 | 0301 | 5750 | 01-OCT-2020 | 205923 | 12-OCT-2020 | |
| 8 | 116 of 20-21 | Wages 07-3054 DDR NPS | 3054 | 0301 | 5823 | 02-OCT-2020 | 30541 | 12-OCT-2020 | |
| 9 | 109 of 20-21 | NON-GAZETTED-NPS | 2059 | 0301 | 5821 | 02-OCT-2020 | 205926 | 12-OCT-2020 | |
| 10 | 112 of 20-21 | Wages 07-3054 DDR GPF | 3054 | 0301 | 5826 | 02-OCT-2020 | 30544 | 12-OCT-2020 | |
| 11 | 117 of 20-21 | Work-Charged 07 3054 SH | 3054 | 0301 | 5820 | 02-OCT-2020 | 30545 | 12-OCT-2020 | |
| 12 | 119 of 20-21 | Work-Charged 07 2059 ME | 2059 | 0301 | 5825 | 02-OCT-2020 | 205922 | 12-OCT-2020 | |
| 13 | 111 of 20-21 | Wages 07-3054 SH-GPF | 3054 | 0301 | 5840 | 03-OCT-2020 | 30543 | 12-OCT-2020 | |
| 14 | 113 of 20-21 | Wages 07-2059 MR | 2059 | 0301 | 5824 | 02-OCT-2020 | 205920 | 12-OCT-2020 | |
| 15 | 114 of 20-21 | Wages 07-3054 SH-NPS | 3054 | 0301 | 5830 | 02-OCT-2020 | 30542 | 12-OCT-2020 | |
| 16 | 118 of 20-21 | Work-Charged 07 2059 MR | 2059 | 0301 | 5828 | 02-OCT-2020 | 205921 | 12-OCT-2020 | |
| 17 | 126 of 20-21 | EXTRA-NPS | 2059 | 0301 | 6444 | 21-OCT-2020 | 205944 | 22-OCT-2020 | |
| 18 | 104 of 20-21 | CONTRACTUAL EMPLOYEES | 2059 | 0301 | 8155 | 14-DEC-2020 | 205933 | 18-DEC-2020 |