| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 17 /20-21 | pay bill of gpf staff | 2202 | 2803 | 2389 | 28-JUL-2020 | 2202229 | 31-JUL-2020 | |
| 2 | 18 /20-21 | pay bill of tpf staff | 2202 | 2803 | 2388 | 28-JUL-2020 | 2202227 | 31-JUL-2020 | |
| 3 | 19/20-21 | pay bill of pran staff | 2202 | 2803 | 2435 | 30-JUL-2020 | 2202222 | 31-JUL-2020 |