Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 GIA STAFF GPF 10-2202-02-110-3199-41048-921-11-1-0 2202 2101 11338 29-AUG-2025
2 46 GIA STAFF NPS 10-2202-02-110-3199-41048-921-11-1-0 2202 2101 11349 29-AUG-2025
3 48 GIA NEW (10-2202-02-110-3199-41547-921-21-1-1) 2202 2101 11328 29-AUG-2025
4 47 10-2202-02-110-3199-41048-921-11-1-0 PGT 2202 2101 11743 01-SEP-2025