Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
200/2025-26 |
icds-nongaz |
2235 |
2601 |
13861 |
07-NOV-2025 |
223567 |
11-NOV-2025 |
| 2 |
196/2025-26 |
icds-nongaz |
2235 |
2601 |
13763 |
06-NOV-2025 |
223577 |
12-NOV-2025 |
| 3 |
198/2025-26 |
PO |
2235 |
2601 |
13746 |
06-NOV-2025 |
223575 |
12-NOV-2025 |
| 4 |
197/2025-26 |
JA (ICDS) |
2235 |
2601 |
13757 |
06-NOV-2025 |
223580 |
12-NOV-2025 |
| 5 |
193/2025-26 |
dswo staff |
2235 |
2601 |
13751 |
06-NOV-2025 |
223579 |
12-NOV-2025 |
| 6 |
194/2025-26 |
GAZ-I |
2235 |
2601 |
13754 |
06-NOV-2025 |
223574 |
12-NOV-2025 |
| 7 |
195/2025-26 |
icds cell |
2235 |
2601 |
13753 |
06-NOV-2025 |
223573 |
12-NOV-2025 |
| 8 |
199/2025-26 |
STAFF |
2235 |
2601 |
13758 |
06-NOV-2025 |
223576 |
12-NOV-2025 |
| 9 |
209/2025-26 |
GAZ-I |
2235 |
2601 |
14966 |
24-NOV-2025 |
|
|
| 10 |
210/2025-26 |
icds cell |
2235 |
2601 |
14970 |
24-NOV-2025 |
|
|
| 11 |
211/2025-26 |
icds-nongaz |
2235 |
2601 |
14963 |
24-NOV-2025 |
|
|
| 12 |
213/2025-26 |
PO |
2235 |
2601 |
14983 |
24-NOV-2025 |
|
|
| 13 |
214/2025-26 |
STAFF |
2235 |
2601 |
14981 |
24-NOV-2025 |
|
|
| 14 |
208/2025-26 |
dswo staff |
2235 |
2601 |
14962 |
24-NOV-2025 |
|
|