Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
65/24-25 |
ICDS Field Staff 1 |
2235 |
0701 |
9781 |
04-JUL-2024 |
223541 |
06-JUL-2024 |
|
| 2 |
66/24-25 |
ICDS GPF 1 |
2235 |
0701 |
9782 |
04-JUL-2024 |
223540 |
06-JUL-2024 |
|
| 3 |
63/24-25 |
ICDS-CPF |
2235 |
0701 |
9784 |
04-JUL-2024 |
223544 |
06-JUL-2024 |
|
| 4 |
62/24-25 |
DSWO PRAN |
2235 |
0701 |
9788 |
04-JUL-2024 |
223546 |
06-JUL-2024 |
|
| 5 |
61/24-25 |
DSWO-GPF |
2236 |
0701 |
9785 |
04-JUL-2024 |
22361 |
06-JUL-2024 |
|
| 6 |
64/24-25 |
ICDS-CPF1 |
2235 |
0701 |
9786 |
04-JUL-2024 |
223543 |
06-JUL-2024 |
|
| 7 |
59/24-25 |
ADSWO |
2235 |
0701 |
9787 |
04-JUL-2024 |
223545 |
06-JUL-2024 |
|
| 8 |
60/24-25 |
DSWO-1 |
2235 |
0701 |
9909 |
06-JUL-2024 |
223548 |
10-JUL-2024 |
|