Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
73 |
ICDS-CPF1 |
2235 |
0701 |
10791 |
15-JUL-2025 |
2235106 |
15-JUL-2025 |
|
| 2 |
72 |
DSWO PRAN |
2235 |
0701 |
10796 |
15-JUL-2025 |
2235105 |
15-JUL-2025 |
|
| 3 |
78 |
ICDS-CPF |
2235 |
0701 |
13297 |
05-AUG-2025 |
223540 |
06-AUG-2025 |
|
| 4 |
77 |
DSWO PRAN |
2235 |
0701 |
13299 |
05-AUG-2025 |
223536 |
06-AUG-2025 |
|
| 5 |
76 |
ADSWO |
2235 |
0701 |
13295 |
05-AUG-2025 |
223541 |
06-AUG-2025 |
|
| 6 |
79 |
ICDS Field Staff 1 |
2235 |
0701 |
13293 |
05-AUG-2025 |
223539 |
06-AUG-2025 |
|
| 7 |
84 |
DSWO-CTC |
2235 |
0701 |
13290 |
05-AUG-2025 |
223538 |
06-AUG-2025 |
|
| 8 |
80 |
ICDS GPF 1 |
2235 |
0701 |
13433 |
07-AUG-2025 |
223550 |
07-AUG-2025 |
|
| 9 |
109/25-26 |
ARREAR DSWO_1 |
2235 |
0701 |
16868 |
10-SEP-2025 |
223595 |
10-SEP-2025 |
|
| 10 |
107/25-26 |
DSWO-1 |
2235 |
0701 |
16880 |
10-SEP-2025 |
223589 |
10-SEP-2025 |
|
| 11 |
108/25-26 |
ICDS-CPF1 |
2235 |
0701 |
16870 |
10-SEP-2025 |
223597 |
10-SEP-2025 |
|
| 12 |
114/25-26 |
sswo |
2235 |
0701 |
17871 |
19-SEP-2025 |
2235137 |
19-SEP-2025 |
|
| 13 |
139/25-26 |
Junior Asistant (SA ) |
2235 |
0701 |
21186 |
24-OCT-2025 |
223544 |
24-OCT-2025 |
|