| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 16 | PRAN EMPLOYEE | 2202 | 0101 | 4811 | 22-JUL-2020 | 2202260 | 31-JUL-2020 | |
| 2 | 14 | ALL EMPOYEE | 2202 | 0101 | 4799 | 22-JUL-2020 | 2202305 | 31-JUL-2020 | |
| 3 | 18 | New GIA-2017 | 2202 | 0101 | 4930 | 23-JUL-2020 | 2202294 | 31-JUL-2020 | |
| 4 | 20 | CONTRACTUAL | 2202 | 0101 | 4931 | 23-JUL-2020 | 2202284 | 31-JUL-2020 |