| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 17 | OFFICE STAFF | 2202 | 0201 | 6196 | 26-JUL-2020 | 2202423 | 31-JUL-2020 | |
| 2 | 19 | CONTRACTUAL | 2202 | 0201 | 6235 | 27-JUL-2020 | 2202398 | 31-JUL-2020 | |
| 3 | 18 | PRAN | 2202 | 0201 | 6232 | 27-JUL-2020 | 2202400 | 31-JUL-2020 |