| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
38 |
10-2202-02-110-3199-41547-21-1-1 NEW GIA STAFF |
2202 |
2101 |
26036 |
13-MAR-2022 |
2202789 |
15-MAR-2022 |
|
| 2 |
37 |
10-2202-02-110-3199-41048-11-1-0 |
2202 |
2101 |
25952 |
12-MAR-2022 |
2202781 |
15-MAR-2022 |
|
| 3 |
1 |
10-2202-02-110-3199-41048-11-1-0 ARREAR |
2202 |
2101 |
3119 |
04-MAY-2022 |
2202476 |
12-MAY-2022 |
|
| 4 |
2 |
10-2202-02-110-3199-41547-21-1-1 NEW GIA STAFF |
2202 |
2101 |
3120 |
04-MAY-2022 |
2202482 |
12-MAY-2022 |
|