Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 141 36-2236 (SOCIAL WELFARE) 2235 2101 22899 28-FEB-2024 2235195 29-FEB-2024
2 146 36-2235-ICDS CELL-SRA/JRA - ( PRAN) 2235 2101 22883 28-FEB-2024 2235197 29-FEB-2024
3 142 36-2236 (SW-PRAN) 2235 2101 22898 28-FEB-2024 2235198 29-FEB-2024
4 143 36-2235 (ADSWO) 2235 2101 22895 28-FEB-2024 2235199 29-FEB-2024
5 144 36-2235(ICDS Cell-PO & SA-GPF) 2235 2101 23286 01-MAR-2024 2235347 02-MAR-2024
6 145 36-2235(ICDS CELL-CLERKS,DRIVER,PEON-GPF) 2235 2101 23282 01-MAR-2024 2235346 02-MAR-2024
7 22 SOCIAL WELFARE-PART-3 2235 2101 2742 01-MAY-2024 223575 07-MAY-2024