| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 25 | STAFF BILL | 2202 | 1107 | 1040 | 25-JUL-2020 | 2202435 | 31-JUL-2020 | |
| 2 | 26 | PRAN BILL | 2202 | 1107 | 1044 | 25-JUL-2020 | 2202464 | 31-JUL-2020 | |
| 3 | 27 | CONTRACTUAL STAFF | 2202 | 1107 | 1041 | 25-JUL-2020 | 2202459 | 31-JUL-2020 |