Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
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 76 ADSWO 2235 0701 13295 05-AUG-2025 223541 06-AUG-2025
4 77 DSWO PRAN 2235 0701 13299 05-AUG-2025 223536 06-AUG-2025
5 84 DSWO-CTC 2235 0701 13290 05-AUG-2025 223538 06-AUG-2025
6 79 ICDS Field Staff 1 2235 0701 13293 05-AUG-2025 223539 06-AUG-2025
7 78 ICDS-CPF 2235 0701 13297 05-AUG-2025 223540 06-AUG-2025
8 80 ICDS GPF 1 2235 0701 13433 07-AUG-2025