| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
13 |
10-2202-02-796-3199-41547-036-21-1-1 NEW GIA STAFF |
2202 |
2101 |
7861 |
14-JUL-2025 |
2202375 |
14-JUL-2025 |
|
| 2 |
12 |
10-2202-02-110-3199-41048-11-1-0 ARREAR |
2202 |
2101 |
7862 |
14-JUL-2025 |
2202376 |
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 |
|
| 5 |
22 |
10-2202-02-110-3199-41048-11-1-0 |
2202 |
2101 |
12338 |
08-SEP-2025 |
2202206 |
11-SEP-2025 |
|