Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/24-25 DSWO-CTC 2235 0701 529 03-APR-2024 223530 03-APR-2024
2 01/2024-25 ADSWO 2235 0701 225 02-APR-2024 223515 03-APR-2024
3 04/24-25 ICDS-CPF1 2235 0701 241 02-APR-2024 223516 03-APR-2024
4 03/24-25 DSWO-GPF 2235 0701 233 02-APR-2024 223520 03-APR-2024
5 06/24-25 ICDS GPF 1 2235 0701 235 02-APR-2024 223521 03-APR-2024
6 05/24-25 ICDS-CPF 2235 0701 239 02-APR-2024 223512 03-APR-2024
7 07/24-25 ICDS Field Staff 1 2235 0701 237 02-APR-2024 223524 03-APR-2024
8 08/24-25 ADSWO 2235 0701 231 02-APR-2024 223531 04-APR-2024
9 36/24-25 DSWO-1 2235 0701 5165 16-MAY-2024 2235108 17-MAY-2024