Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
189/25-26 |
sswo |
2235 |
0701 |
29290 |
29-DEC-2025 |
2235166 |
31-DEC-2025 |
|
| 2 |
188/25-26 |
ICDS-CPF1 |
2235 |
0701 |
29305 |
29-DEC-2025 |
2235168 |
31-DEC-2025 |
|
| 3 |
186/25-26 |
ADSWO |
2235 |
0701 |
29314 |
29-DEC-2025 |
2235170 |
31-DEC-2025 |
|
| 4 |
191/25-26 |
ICDS-CPF |
2235 |
0701 |
29315 |
29-DEC-2025 |
2235165 |
31-DEC-2025 |
|
| 5 |
187/25-26 |
ICDS Field Staff 1 |
2235 |
0701 |
29318 |
29-DEC-2025 |
2235194 |
31-DEC-2025 |
|
| 6 |
185/25-26 |
DSWO |
2235 |
0701 |
29303 |
29-DEC-2025 |
2235167 |
31-DEC-2025 |
|
| 7 |
190/25-26 |
ICDS GPF 1 |
2235 |
0701 |
29304 |
29-DEC-2025 |
2235172 |
31-DEC-2025 |
|
| 8 |
194/25-26 |
DSWO PRAN |
2235 |
0701 |
29979 |
01-JAN-2026 |
223532 |
03-JAN-2026 |
|
| 9 |
277/25-26 |
DSWO-1 |
2235 |
0701 |
41439 |
23-MAR-2026 |
|
|
|