| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 17 | 10-2202-02-789-3199-41547-921-21-1-1 NEW GIA STAFF | 2202 | 2101 | 9542 | 20-AUG-2024 | 2202240 | 22-AUG-2024 |
| 2 | 16 | 10-2202-02-110-3199-41048-11-1-0 ARREAR | 2202 | 2101 | 9543 | 20-AUG-2024 | 2202239 | 22-AUG-2024 |