| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 43 | 10-2202-02-110-3199-41547-921-21-1-1 NEW GIA | 2202 | 2101 | 27365 | 14-MAR-2025 | 22021105 | 17-MAR-2025 |
| 2 | 2 | 10-2202-02-796-3199-41547-036-21-1-1 NEW GIA STAFF | 2202 | 2101 | 2297 | 30-APR-2025 | 220221 | 01-MAY-2025 |
| 3 | 1 | 10-2202-02-110-3199-41048-11-1-0 ARREAR | 2202 | 2101 | 2289 | 30-APR-2025 | 220227 | 01-MAY-2025 |