Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5 36-2235(ICDS CELL-CLERKS,DRIVER,PEON-GPF) 2235 2101 371 03-APR-2024 223518 04-APR-2024
2 3 36-2235 (ADSWO) 2235 2101 376 03-APR-2024 223520 04-APR-2024
3 2 36-2236 (SW-PRAN) 2235 2101 372 03-APR-2024 223522 04-APR-2024
4 6 36-2235-ICDS CELL-SRA/JRA - ( PRAN) 2235 2101 375 03-APR-2024 223515 04-APR-2024
5 1 36-2236 (SOCIAL WELFARE) 2235 2101 374 03-APR-2024 223514 04-APR-2024
6 4 36-2235(ICDS Cell-PO & SA-GPF) 2235 2101 648 05-APR-2024 223536 06-APR-2024
7 15 36-2235-ICDS CELL-PO 2235 2101 1501 19-APR-2024 2235171 20-APR-2024
8 23 36-2235 (ICDS CELL-PO/SA-2) 2235 2101 2741 01-MAY-2024 223574 07-MAY-2024
9 24 36-2235 (ICDS CELL-MINISTERIAL-PRAN) 2235 2101 3165 08-MAY-2024 223584 09-MAY-2024
10 50 36-2235 (SOCIAL WELFARE-PO & STAFF) 2235 2101 6668 03-JUL-2024 223545 04-JUL-2024