Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
162/25-26 |
ICDS-CPF1 |
2235 |
0701 |
24834 |
21-NOV-2025 |
|
|
| 2 |
160/25-26 |
ADSWO |
2235 |
0701 |
24817 |
21-NOV-2025 |
|
|
| 3 |
161/25-26 |
ICDS Field Staff 1 |
2235 |
0701 |
24825 |
21-NOV-2025 |
|
|
| 4 |
164/25-26 |
DSWO PRAN |
2235 |
0701 |
24832 |
21-NOV-2025 |
|
|
| 5 |
163/25-26 |
ICDS GPF 1 |
2235 |
0701 |
24828 |
21-NOV-2025 |
|
|
| 6 |
165/25-26 |
ICDS-CPF |
2235 |
0701 |
24833 |
21-NOV-2025 |
|
|
| 7 |
168/25-26 |
ICDS Field Staff 1 |
2235 |
0701 |
25309 |
27-NOV-2025 |
|
|
| 8 |
159/25-26 |
DSWO |
2235 |
0701 |
24899 |
21-NOV-2025 |
|
|
| 9 |
169/25-26 |
ICDS-CPF1 |
2235 |
0701 |
25337 |
27-NOV-2025 |
|
|
| 10 |
170/25-26 |
ICDS GPF 1 |
2235 |
0701 |
25322 |
27-NOV-2025 |
|
|
| 11 |
173/25-26 |
sswo |
2235 |
0701 |
25385 |
27-NOV-2025 |
|
|
| 12 |
172/25-26 |
ICDS-CPF |
2235 |
0701 |
25346 |
27-NOV-2025 |
|
|
| 13 |
171/25-26 |
DSWO PRAN |
2235 |
0701 |
25342 |
27-NOV-2025 |
|
|
| 14 |
167/25-26 |
ADSWO |
2235 |
0701 |
25383 |
27-NOV-2025 |
|
|
| 15 |
166/25-26 |
DSWO |
2235 |
0701 |
25406 |
27-NOV-2025 |
|
|