Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
04/24-25 |
ICDS NPS |
2235 |
1901 |
279 |
04-APR-2024 |
223516 |
04-APR-2024 |
|
| 2 |
01/24-25 |
DSWO |
2235 |
1901 |
272 |
04-APR-2024 |
223515 |
04-APR-2024 |
|
| 3 |
02/24-25 |
DSWO HEAD |
2235 |
1901 |
286 |
04-APR-2024 |
223513 |
04-APR-2024 |
|
| 4 |
03/24-25 |
ICDS GPF |
2235 |
1901 |
273 |
04-APR-2024 |
223514 |
04-APR-2024 |
|
| 5 |
05/24-25 |
PO |
2235 |
1901 |
1203 |
19-APR-2024 |
223587 |
20-APR-2024 |
|
| 6 |
23/2024-25 |
NPS-SOCIAL WELFARE HEAD |
2236 |
1901 |
1779 |
28-APR-2024 |
22362 |
30-APR-2024 |
|
| 7 |
24/2024-25 |
SWO/POs |
2235 |
1901 |
2151 |
01-MAY-2024 |
223528 |
03-MAY-2024 |
|
| 8 |
26/2024-25 |
Social Welfare Extra |
2236 |
1901 |
2426 |
08-MAY-2024 |
22363 |
09-MAY-2024 |
|
| 9 |
32/2024-25 |
Arrear Pays |
2235 |
1901 |
2493 |
09-MAY-2024 |
223555 |
10-MAY-2024 |
|