Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
197/23-24 |
ICDS-CPF1 |
2235 |
0701 |
32906 |
27-FEB-2024 |
2235293 |
01-MAR-2024 |
| 2 |
193/23-24 |
ADSWO |
2235 |
0701 |
32888 |
27-FEB-2024 |
2235289 |
01-MAR-2024 |
| 3 |
196/23-24 |
ICDS-CPF |
2235 |
0701 |
32884 |
27-FEB-2024 |
2235285 |
01-MAR-2024 |
| 4 |
194/23-24 |
DSWO-CTC |
2235 |
0701 |
34084 |
02-MAR-2024 |
2235316 |
02-MAR-2024 |
| 5 |
195/23-24 |
DSWO-GPF |
2235 |
0701 |
34076 |
02-MAR-2024 |
2235318 |
02-MAR-2024 |
| 6 |
199/23-24 |
ICDS GPF 1 |
2235 |
0701 |
33691 |
29-FEB-2024 |
2235312 |
02-MAR-2024 |
| 7 |
11/24-25 |
ICDS Field Staff 1 |
2235 |
0701 |
334 |
02-APR-2024 |
223532 |
04-APR-2024 |
| 8 |
10/24-25 |
ICDS GPF 1 |
2235 |
0701 |
329 |
02-APR-2024 |
223534 |
04-APR-2024 |
| 9 |
9/24-25 |
DSWO-CTC |
2235 |
0701 |
331 |
02-APR-2024 |
223533 |
04-APR-2024 |
| 10 |
35/24-25 |
DSWO-1 |
2235 |
0701 |
5163 |
16-MAY-2024 |
2235107 |
17-MAY-2024 |