Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
93/25-26 |
Programme Officer |
2235 |
1101 |
3619 |
30-JUL-2025 |
223515 |
01-AUG-2025 |
|
| 2 |
90/25-26 |
Extra bill |
2235 |
1101 |
3635 |
30-JUL-2025 |
223526 |
01-AUG-2025 |
|
| 3 |
94/25-26 |
BILL-3 |
2235 |
1101 |
3627 |
30-JUL-2025 |
223535 |
01-AUG-2025 |
|
| 4 |
95/25-26 |
NEW BILL |
2235 |
1101 |
3702 |
31-JUL-2025 |
223529 |
01-AUG-2025 |
|
| 5 |
91/25-26 |
DSWO(n.p.s) |
2235 |
1101 |
3637 |
30-JUL-2025 |
223527 |
01-AUG-2025 |
|
| 6 |
92/25-26 |
d.s.w.o staff |
2235 |
1101 |
3634 |
30-JUL-2025 |
223519 |
01-AUG-2025 |
|
| 7 |
86/25-26 |
ICDS (NPS) |
2235 |
1101 |
3636 |
30-JUL-2025 |
223524 |
01-AUG-2025 |
|
| 8 |
89/25-26 |
DSWO |
2235 |
1101 |
3611 |
30-JUL-2025 |
223516 |
01-AUG-2025 |
|
| 9 |
108/25-26 |
PO BILL |
2235 |
1101 |
4563 |
03-SEP-2025 |
223549 |
04-SEP-2025 |
|
| 10 |
141/25-26 |
L.V.L.W |
2235 |
1101 |
5757 |
18-OCT-2025 |
223535 |
27-OCT-2025 |
|
| 11 |
138/25-26 |
EXTRA BILL 1 |
2235 |
1101 |
5700 |
15-OCT-2025 |
223537 |
27-OCT-2025 |
|
| 12 |
183/25-26 |
CONTRACTUAL BILL |
2235 |
1101 |
7515 |
09-DEC-2025 |
2235159 |
11-DEC-2025 |
|