| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 130/20-21 Kal sept20 | supervisior (GPF) | 2235 | 1905 | 962 | 09-FEB-2021 | 2235101 | 22-FEB-2021 | |
| 2 | 129/20-21 cdpo incre | CDPO | 2235 | 1905 | 963 | 09-FEB-2021 | 2235100 | 22-FEB-2021 | |
| 3 | 133/20-21 hra minakh | gpf staff | 2235 | 1905 | 1030 | 26-FEB-2021 | 223537 | 09-MAR-2021 | |
| 4 | 142/20-21 cdpo feb21 | CDPO | 2235 | 1905 | 1067 | 04-MAR-2021 | 223564 | 10-MAR-2021 | |
| 5 | 141/20-21 Kal feb 21 | supervisior (GPF) | 2235 | 1905 | 1066 | 04-MAR-2021 | 223557 | 10-MAR-2021 | |
| 6 | 132/20-21-pank feb21 | SUPERVISOR (NPS) | 2235 | 1905 | 1028 | 26-FEB-2021 | 223556 | 10-MAR-2021 | |
| 7 | 131/20-21-suk&suj f | Supervisors (contractual) | 2235 | 1905 | 1029 | 26-FEB-2021 | 223566 | 10-MAR-2021 | |
| 8 | 139/20-21 Pad feb'21 | CDPO, LAMTAPUT | 2235 | 1905 | 1050 | 02-MAR-2021 | 223563 | 10-MAR-2021 | |
| 9 | 140/20-21 40% cdpo | CDPO | 2235 | 1905 | 1049 | 02-MAR-2021 | 223559 | 10-MAR-2021 | |
| 10 | 150/20-21 Jaga 2/21 | other | 2235 | 1905 | 1097 | 09-MAR-2021 | 223593 | 15-MAR-2021 | |
| 11 | 149/20-21-mina feb21 | gpf staff | 2235 | 1905 | 1096 | 09-MAR-2021 | 223594 | 15-MAR-2021 | |
| 12 | 162/20-21 sak&bha fe | Lady Supervisor (contractual) | 2235 | 1905 | 1159 | 16-MAR-2021 | 2235179 | 17-MAR-2021 |