| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 14 | head master | 2202 | 0103 | 1283 | 18-JUL-2020 | 2202215 | 31-JUL-2020 | |
| 2 | 15 | GPF STAFF | 2202 | 0103 | 1285 | 18-JUL-2020 | 2202213 | 31-JUL-2020 | |
| 3 | 16 | NPS GROUP | 2202 | 0103 | 1284 | 18-JUL-2020 | 2202214 | 31-JUL-2020 |