| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 12 | 10-2202-02-110-3199-41048-11-1-0 ARREAR | 2202 | 2101 | 7862 | 14-JUL-2025 | 2202376 | 14-JUL-2025 |
| 2 | 13 | 10-2202-02-796-3199-41547-036-21-1-1 NEW GIA STAFF | 2202 | 2101 | 7861 | 14-JUL-2025 | 2202375 | 14-JUL-2025 |
| 3 | 14 | 10-2202-02-110-3199-41048-11-1-0 ARREAR | 2202 | 2101 | 8554 | 25-JUL-2025 | 2202527 | 30-JUL-2025 |
| 4 | 15 | 10-2202-02-796-3199-41547-036-21-1-1 NEW GIA STAFF | 2202 | 2101 | 8555 | 25-JUL-2025 | 2202519 | 30-JUL-2025 |