| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 115 | Non-Gazetted-REGULAR AEI | 2202 | 2201 | 4673 | 30-JUL-2020 | 220286 | 10-AUG-2020 | |
| 2 | 119 | CONTRACTUAL 6 YEARS | 2202 | 2201 | 4690 | 30-JUL-2020 | 220293 | 10-AUG-2020 | |
| 3 | 105 | CONTRACT TEACHER BILL | 2202 | 2201 | 4905 | 06-AUG-2020 | 220288 | 10-AUG-2020 | |
| 4 | 118 | MUNICIPALITY SALARY | 2202 | 2201 | 4674 | 30-JUL-2020 | 220290 | 10-AUG-2020 | |
| 5 | 113 | 1 Office Staff GPF bill group | 2202 | 2201 | 4691 | 30-JUL-2020 | 220285 | 10-AUG-2020 | |
| 6 | 109 | 3-GIA BILL | 2202 | 2201 | 4647 | 30-JUL-2020 | 220289 | 10-AUG-2020 | |
| 7 | 116 | NPS Reg Employees 2017 | 2202 | 2201 | 4752 | 02-AUG-2020 | 220287 | 10-AUG-2020 | |
| 8 | 110 | 610 GIA BILL | 2202 | 2201 | 4650 | 30-JUL-2020 | 220284 | 10-AUG-2020 | |
| 9 | 114 | Non-Gazetted-REGULAR | 2202 | 2201 | 4694 | 30-JUL-2020 | 220295 | 10-AUG-2020 | |
| 10 | 112 | 4 Office staff PRAN- bill group | 2202 | 2201 | 4693 | 30-JUL-2020 | 220294 | 10-AUG-2020 | |
| 11 | 123 | CONTRACTUAL-2020 | 2202 | 2201 | 5262 | 20-AUG-2020 | 2202154 | 24-AUG-2020 | |
| 12 | 117 | Contractual Arrears | 2202 | 2201 | 5221 | 18-AUG-2020 | 2202152 | 24-AUG-2020 | |
| 13 | 127 | New NPS Arrear 12 | 2202 | 2201 | 5107 | 14-AUG-2020 | 2202220 | 31-AUG-2020 | |
| 14 | 135 | Non-Gazetted-REGULAR | 2202 | 2201 | 6150 | 06-SEP-2020 | 2202140 | 21-OCT-2020 | |
| 15 | 33 | CONTRACTUAL TEACHER 2020 | 2202 | 2201 | 1762 | 14-MAY-2021 | 2202130 | 21-MAY-2021 |