| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 123 | PAY BILL OF GPF STAFF | 2202 | 3005 | 1671 | 25-JUL-2020 | 22024 | 04-AUG-2020 | |
| 2 | 122 | PAY BILL OF JUNIOR CLERK | 2202 | 3005 | 1664 | 25-JUL-2020 | 220210 | 04-AUG-2020 | |
| 3 | 125 | PAY BILL OF BEO GPF | 2202 | 3005 | 1679 | 25-JUL-2020 | 22025 | 04-AUG-2020 | |
| 4 | 119 | PAY BILL OF UP MISSION | 2202 | 3005 | 1680 | 25-JUL-2020 | 22023 | 04-AUG-2020 | |
| 5 | 114 | PAY BILL OF UP TEACHER | 2202 | 3005 | 1633 | 24-JUL-2020 | 220212 | 04-AUG-2020 | |
| 6 | 115 | NPS ZP TEACHER | 2202 | 3005 | 1632 | 24-JUL-2020 | 220217 | 04-AUG-2020 | |
| 7 | 116 | PAY BILL OF PRY TR | 2202 | 3005 | 1634 | 24-JUL-2020 | 220218 | 04-AUG-2020 | |
| 8 | 118 | PAY BILL OF MISSION PS | 2202 | 3005 | 1663 | 25-JUL-2020 | 220216 | 04-AUG-2020 | |
| 9 | 121 | PAY BILL OF PEON | 2202 | 3005 | 1683 | 25-JUL-2020 | 22021 | 04-AUG-2020 | |
| 10 | 124 | PAY BILL OF GPF ABEO | 2202 | 3005 | 1674 | 25-JUL-2020 | 220215 | 04-AUG-2020 | |
| 11 | 120 | PAY BILL OF EDNO TR | 2202 | 3005 | 1684 | 25-JUL-2020 | 22026 | 04-AUG-2020 | |
| 12 | 126 | NPS ZP TEACHER | 2202 | 3005 | 1813 | 29-JUL-2020 | 2202114 | 06-AUG-2020 | |
| 13 | 108 | PAY BILL OF PRY TR | 2202 | 3005 | 1630 | 24-JUL-2020 | 2202115 | 06-AUG-2020 | |
| 14 | 117 | PAY BILL OF ASSISTANT TEACHER NON-PRAN | 2202 | 3005 | 1913 | 07-AUG-2020 | 2202220 | 19-AUG-2020 | |
| 15 | 131 | OTHER ARREAR BILL | 2202 | 3005 | 1978 | 20-AUG-2020 | 2202154 | 09-OCT-2020 | |
| 16 | 109 | PAY BILL OF ASSISTANT TEACHER NON-PRAN | 2202 | 3005 | 3175 | 10-NOV-2020 | 2202227 | 16-DEC-2020 |