| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
139 |
SW-GPF SDPN |
2236 |
1901 |
17010 |
28-JAN-2023 |
22361 |
04-FEB-2023 |
|
| 2 |
135 |
ICDS (PO) EXTRA |
2235 |
1901 |
17016 |
28-JAN-2023 |
223527 |
04-FEB-2023 |
|
| 3 |
134 |
DISTRICT SOCIAL WELFARE OFFICER |
2236 |
1901 |
17012 |
28-JAN-2023 |
22363 |
04-FEB-2023 |
|
| 4 |
133 |
ADSWO |
2235 |
1901 |
17013 |
28-JAN-2023 |
223530 |
04-FEB-2023 |
|
| 5 |
138 |
Rama Jani, Peon |
2236 |
1901 |
17017 |
28-JAN-2023 |
22364 |
04-FEB-2023 |
|
| 6 |
137 |
NPS-S.W |
2236 |
1901 |
17011 |
28-JAN-2023 |
22362 |
04-FEB-2023 |
|
| 7 |
136 |
ICDS SO & SRA GPF |
2235 |
1901 |
17015 |
28-JAN-2023 |
223536 |
04-FEB-2023 |
|
| 8 |
142 |
ICDS (PO) EXTRA |
2235 |
1901 |
17579 |
06-FEB-2023 |
223587 |
16-FEB-2023 |
|
| 9 |
143 |
ICDS SO & SRA GPF |
2235 |
1901 |
17580 |
06-FEB-2023 |
223588 |
16-FEB-2023 |
|
| 10 |
146 |
DISTRICT SOCIAL WELFARE OFFICER |
2236 |
1901 |
17583 |
06-FEB-2023 |
22369 |
16-FEB-2023 |
|
| 11 |
141 |
ADSWO |
2235 |
1901 |
17578 |
06-FEB-2023 |
223586 |
16-FEB-2023 |
|
| 12 |
147 |
NPS-S.W |
2236 |
1901 |
17584 |
06-FEB-2023 |
22365 |
16-FEB-2023 |
|
| 13 |
145 |
SW-GPF SDPN |
2236 |
1901 |
17582 |
06-FEB-2023 |
22366 |
16-FEB-2023 |
|
| 14 |
144 |
Rama Jani, Peon |
2236 |
1901 |
17601 |
06-FEB-2023 |
22367 |
16-FEB-2023 |
|
| 15 |
20 |
DISTRICT SOCIAL WELFARE OFFICER |
2236 |
1901 |
1928 |
08-MAY-2023 |
22367 |
17-MAY-2023 |
|