| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 35 | PAY BILL OF G.P.F. STAFF | 2202 | 3091 | 5513 | 04-AUG-2020 | 220268 | 08-SEP-2020 | |
| 2 | 33 | PAY BILL OF T.P.F. STAFF | 2202 | 3091 | 5510 | 04-AUG-2020 | 220265 | 08-SEP-2020 | |
| 3 | 34 | PAY BILL OF NPS STAFF | 2202 | 3091 | 5509 | 04-AUG-2020 | 220264 | 08-SEP-2020 |