Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
03 |
ICDS Supervisor |
2235 |
0903 |
308 |
15-APR-2025 |
223539 |
17-APR-2025 |
|
| 2 |
06 |
PRAN/JRA |
2235 |
0903 |
305 |
15-APR-2025 |
223542 |
17-APR-2025 |
|
| 3 |
04 |
Ministerial Staff |
2235 |
0903 |
306 |
15-APR-2025 |
223541 |
17-APR-2025 |
|
| 4 |
02 |
CHHABINDRA |
2235 |
0903 |
311 |
15-APR-2025 |
223540 |
17-APR-2025 |
|
| 5 |
01 |
CDPO |
2235 |
0903 |
309 |
15-APR-2025 |
223543 |
17-APR-2025 |
|
| 6 |
05 |
Ministerial Staff (GPF) |
2235 |
0903 |
307 |
15-APR-2025 |
223544 |
17-APR-2025 |
|