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 |
ICDS (NPS) |
2235 |
1101 |
324 |
05-APR-2024 |
223525 |
06-APR-2024 |
|
| 2 |
06/24-25 |
PO BILL |
2235 |
1101 |
327 |
05-APR-2024 |
223522 |
06-APR-2024 |
|
| 3 |
04/24-25 |
DSWO(n.p.s) |
2236 |
1101 |
323 |
05-APR-2024 |
22363 |
06-APR-2024 |
|
| 4 |
03/24-25 |
DSWO |
2236 |
1101 |
325 |
05-APR-2024 |
22362 |
06-APR-2024 |
|
| 5 |
05/24-25 |
d.s.w.o staff |
2236 |
1101 |
328 |
05-APR-2024 |
22361 |
06-APR-2024 |
|
| 6 |
07/24-25 |
BILL-3 |
2235 |
1101 |
326 |
05-APR-2024 |
223527 |
06-APR-2024 |
|
| 7 |
09/24-25 |
NEW BILL |
2235 |
1101 |
415 |
09-APR-2024 |
223571 |
10-APR-2024 |
|
| 8 |
08/24-25 |
L.V.L.W |
2235 |
1101 |
412 |
09-APR-2024 |
223572 |
10-APR-2024 |
|
| 9 |
28/24-25 |
Extra bill |
2235 |
1101 |
1064 |
30-APR-2024 |
2235179 |
30-APR-2024 |
|
| 10 |
31/24-25 |
DSWO GPF |
2236 |
1101 |
1342 |
08-MAY-2024 |
22361 |
14-MAY-2024 |
|
| 11 |
48/24-25 |
EXTRA BILL 1 |
2235 |
1101 |
2064 |
07-JUN-2024 |
223589 |
11-JUN-2024 |
|
| 12 |
52/24-25 |
Programme Officer |
2235 |
1101 |
2226 |
20-JUN-2024 |
2235112 |
21-JUN-2024 |
|