| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 14 | AKSHAYA | 2202 | 0103 | 1307 | 23-JUL-2020 | 2202263 | 31-JUL-2020 | |
| 2 | 15 | STAFF PRAN | 2202 | 0103 | 1308 | 23-JUL-2020 | 2202271 | 31-JUL-2020 | |
| 3 | 17 | STAFF PRAN TEMP | 2202 | 0103 | 1340 | 24-JUL-2020 | 220232 | 05-AUG-2020 | |
| 4 | 16 | STAFF GPF | 2202 | 0103 | 1506 | 31-JUL-2020 | 220231 | 05-AUG-2020 |