Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04/25-26 ICDS-CPF 2235 0701 728 04-APR-2025 223524 04-APR-2025
2 10/25-26 ICDS GPF 1 2235 0701 431 03-APR-2025 223528 04-APR-2025
3 03/25-26 ADSWO 2235 0701 470 03-APR-2025 223526 04-APR-2025
4 06/25-26 DSWO PRAN 2235 0701 727 04-APR-2025 223527 04-APR-2025
5 05/25-26 DSWO-CTC 2235 0701 435 03-APR-2025 223529 04-APR-2025
6 07/25-26 ICDS-CPF1 2235 0701 726 04-APR-2025 223525 04-APR-2025
7 09/25-26 ICDS Field Staff 1 2235 0701 886 05-APR-2025 223546 08-APR-2025
8 08/25-26 DSWO-GPF 2235 0701 1683 16-APR-2025 223576 17-APR-2025
9 103/25-26 DSWO-1 2235 0701 16913 10-SEP-2025 223592 10-SEP-2025