Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 GIA STAFF GPF 10-2202-02-110-3199-41048-921-11-1-0 2202 2101 8643 26-JUL-2025 2202125 02-AUG-2025
2 41 GIA NEW (10-2202-02-110-3199-41547-921-21-1-1) 2202 2101 8641 26-JUL-2025 2202127 02-AUG-2025
3 42 10-2202-02-110-3199-41048-921-11-1-0 PGT 2202 2101 8788 28-JUL-2025 2202100 02-AUG-2025
4 40 GIA STAFF NPS 10-2202-02-110-3199-41048-921-11-1-0 2202 2101 8642 26-JUL-2025 2202114 02-AUG-2025
5 44 PGT NEW (10-2202-02-110-3199-41048-921-11-1-0) 2202 2101 10714 22-AUG-2025 2202598 30-AUG-2025