| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 40 | NEW GIA | 2202 | 0103 | 4032 | 17-JAN-2026 | 2202143 | 20-JAN-2026 | |
| 2 | 38 | all employee | 2202 | 0103 | 4016 | 16-JAN-2026 | 2202157 | 21-JAN-2026 | |
| 3 | 39 | NPS | 2202 | 0103 | 4017 | 16-JAN-2026 | 2202161 | 21-JAN-2026 |