Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 122 36-2235(SWO/DSWO-PART) 2235 2101 20995 23-DEC-2025 2235120 30-DEC-2025
2 123 36-2235(ICDS Cell-PO & SA-GPF) 2235 2101 21467 29-DEC-2025 2235156 31-DEC-2025
3 124 36-2235-ICDS CELL-SRA/JRA - ( PRAN) 2235 2101 21468 29-DEC-2025 2235150 31-DEC-2025
4 162 36-2235 (SOCIAL WELFARE-PO & STAFF) 2235 2101 28998 12-MAR-2026 2235151 18-MAR-2026