Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
202/2023-24 |
dswo staff |
2235 |
2601 |
19824 |
13-MAR-2024 |
2235316 |
16-MAR-2024 |
| 2 |
207/2023-24 |
O.A |
2235 |
2601 |
20023 |
15-MAR-2024 |
2235328 |
16-MAR-2024 |
| 3 |
200/2023-24 |
icds-nongaz |
2235 |
2601 |
19724 |
13-MAR-2024 |
2235315 |
16-MAR-2024 |
| 4 |
218/2023-24 |
O.A |
2235 |
2601 |
20496 |
20-MAR-2024 |
2235375 |
25-MAR-2024 |
| 5 |
01/2024-25 |
dswo staff |
2236 |
2601 |
1113 |
12-APR-2024 |
22361 |
15-APR-2024 |
| 6 |
02/2024-25 |
GAZ-I |
2236 |
2601 |
1121 |
12-APR-2024 |
22362 |
15-APR-2024 |
| 7 |
03/2024-25 |
icds cell |
2235 |
2601 |
1114 |
12-APR-2024 |
223564 |
15-APR-2024 |
| 8 |
06/2024-25 |
STAFF |
2235 |
2601 |
1128 |
12-APR-2024 |
223562 |
15-APR-2024 |
| 9 |
04/2024-25 |
icds-nongaz |
2235 |
2601 |
1129 |
12-APR-2024 |
223563 |
15-APR-2024 |
| 10 |
05/2024-25 |
JA (STAT) |
2235 |
2601 |
1124 |
12-APR-2024 |
223566 |
15-APR-2024 |
| 11 |
08/2024-25 |
DSWO |
2235 |
2601 |
1247 |
17-APR-2024 |
223573 |
18-APR-2024 |
| 12 |
15/2024-25 |
PO |
2235 |
2601 |
1366 |
18-APR-2024 |
223588 |
19-APR-2024 |