| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 176 | PAY BILL-GPF-1 | 2055 | 1001 | 5997 | 23-SEP-2020 | 205531 | 28-SEP-2020 | |
| 2 | 178 | PAY BILL PRAN LONG ARREAR | 2055 | 1001 | 6143 | 25-SEP-2020 | 205530 | 28-SEP-2020 | |
| 3 | 181 | NPS_3 (SEPOY) | 2055 | 1001 | 6289 | 27-SEP-2020 | 205543 | 30-SEP-2020 | |
| 4 | 180 | NPS_2 (MISC) | 2055 | 1001 | 6287 | 26-SEP-2020 | 205547 | 30-SEP-2020 | |
| 5 | 186 | PAY BILL-GPF-1 | 2055 | 1001 | 6282 | 26-SEP-2020 | 205540 | 30-SEP-2020 | |
| 6 | 179 | GPF_1 (MISC) | 2055 | 1001 | 6284 | 26-SEP-2020 | 205550 | 30-SEP-2020 | |
| 7 | 183 | NPS_5 (SEPOY) | 2055 | 1001 | 6278 | 26-SEP-2020 | 205536 | 30-SEP-2020 | |
| 8 | 185 | CONTRACTUAL-COOK/VISTY | 2055 | 1001 | 6279 | 26-SEP-2020 | 205534 | 30-SEP-2020 | |
| 9 | 184 | CONTRACTUAL-SEPOY | 2055 | 1001 | 6281 | 26-SEP-2020 | 205535 | 30-SEP-2020 | |
| 10 | 182 | NPS_4 (SEPOY) | 2055 | 1001 | 6280 | 26-SEP-2020 | 205542 | 30-SEP-2020 | |
| 11 | 177. | CONTR-SEPOY COOK & VISTY | 2055 | 1001 | 6636 | 01-OCT-2020 | 20555 | 14-OCT-2020 |