| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 20 | 10-2202-02-796-3199-41547-036-21-1-1 NEW GIA STAFF | 2202 | 2101 | 11209 | 26-AUG-2025 | ||
| 2 | 19 | 10-2202-02-110-3199-41048-11-1-0 ARREAR | 2202 | 2101 | 11213 | 26-AUG-2025 |