| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 17/2020-21 | OFFICE STAFF | 2202 | 0401 | 3870 | 23-JUL-2020 | 2202102 | 07-AUG-2020 | |
| 2 | 19/2020-21 | OFFICE STAFF2 | 2202 | 0401 | 3814 | 22-JUL-2020 | 2202123 | 07-AUG-2020 | |
| 3 | 20/2020-21 | GIA-2017 | 2202 | 0401 | 3857 | 23-JUL-2020 | 2202107 | 07-AUG-2020 | |
| 4 | 18/2020-21 | PRAN | 2202 | 0401 | 3819 | 22-JUL-2020 | 2202120 | 07-AUG-2020 |