Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
201/25-26 |
DSWO |
2235 |
1101 |
8167 |
30-DEC-2025 |
223517 |
01-JAN-2026 |
|
| 2 |
206/25-26 |
Programme Officer |
2235 |
1101 |
8155 |
30-DEC-2025 |
22358 |
01-JAN-2026 |
|
| 3 |
202/25-26 |
ADSWO |
2235 |
1101 |
8170 |
30-DEC-2025 |
223521 |
01-JAN-2026 |
|
| 4 |
207/25-26 |
EXTRA BILL 1 |
2235 |
1101 |
8158 |
30-DEC-2025 |
223516 |
01-JAN-2026 |
|
| 5 |
208/25-26 |
PO |
2235 |
1101 |
8168 |
30-DEC-2025 |
223513 |
01-JAN-2026 |
|
| 6 |
209/25-26 |
BILL-3 |
2235 |
1101 |
8154 |
30-DEC-2025 |
223511 |
01-JAN-2026 |
|
| 7 |
210/25-26 |
NEW BILL |
2235 |
1101 |
8163 |
30-DEC-2025 |
223525 |
01-JAN-2026 |
|
| 8 |
203/25-26 |
ICDS (NPS) |
2235 |
1101 |
8169 |
30-DEC-2025 |
223524 |
01-JAN-2026 |
|
| 9 |
204/25-26 |
DSWO(n.p.s) |
2235 |
1101 |
8160 |
30-DEC-2025 |
223520 |
01-JAN-2026 |
|
| 10 |
205/25-26 |
d.s.w.o staff |
2235 |
1101 |
8156 |
30-DEC-2025 |
223523 |
01-JAN-2026 |
|