| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
26 |
10-2202-02-110-3199-41048-11-1-0 PGT |
2202 |
2101 |
14474 |
25-SEP-2025 |
2202748 |
26-SEP-2025 |
|
| 2 |
25 |
10-2202-02-110-3199-41048-11-1-0 ARREAR |
2202 |
2101 |
14466 |
25-SEP-2025 |
2202702 |
26-SEP-2025 |
|
| 3 |
27 |
10-2202-02-796-3199-41547-21-1-1-BG Salary |
2202 |
2101 |
14479 |
25-SEP-2025 |
2202736 |
26-SEP-2025 |
|
| 4 |
24 |
10-2202-02-796-3199-41547-036-21-1-1 NEW GIA STAFF |
2202 |
2101 |
14660 |
27-SEP-2025 |
22023 |
03-OCT-2025 |
|