| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 22 | PAY BILL OF FIELD STAFF | 2406 | 3091 | 2793 | 31-MAY-2021 | 24066 | 03-JUN-2021 | |
| 2 | 24 | SALARY BILL OF CONTRACTUAL STAFF | 2406 | 3091 | 2789 | 31-MAY-2021 | 240611 | 03-JUN-2021 | |
| 3 | 20 | PAY BILL OF OFFICE STAFF | 2406 | 3091 | 2788 | 31-MAY-2021 | 24067 | 03-JUN-2021 | |
| 4 | 21 | PAY BILL OF NPS STAFF | 2406 | 3091 | 2786 | 31-MAY-2021 | 240610 | 03-JUN-2021 | |
| 5 | 19 | PAY BILL OF D.F.O | 2406 | 3091 | 2787 | 31-MAY-2021 | 24069 | 03-JUN-2021 | |
| 6 | 23 | SALARY BILL OF DLR (WORK CHARGED) STAFF | 2406 | 3091 | 2790 | 31-MAY-2021 | 24068 | 03-JUN-2021 |