| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 176 | Arrear Bill | 2236 | 1901 | 17368 | 12-FEB-2024 | 22362 | 13-FEB-2024 |
| 2 | 183 | ICDS NPS | 2235 | 1901 | 18421 | 28-FEB-2024 | 223569 | 29-FEB-2024 |
| 3 | 185 | DSWO HEAD | 2235 | 1901 | 18484 | 29-FEB-2024 | 2235223 | 01-MAR-2024 |
| 4 | 184 | ICDS GPF | 2235 | 1901 | 18618 | 01-MAR-2024 | 2235226 | 01-MAR-2024 |
| 5 | 186 | DSWO | 2235 | 1901 | 18705 | 01-MAR-2024 | 2235244 | 04-MAR-2024 |
| 6 | 202 | A.D.S.W.O | 2235 | 1901 | 19970 | 12-MAR-2024 | 2235343 | 14-MAR-2024 |
| 7 | 13/2024-25 | DISTRICT SOCIAL WELFARE OFFICER | 2235 | 1901 | 2691 | 17-MAY-2024 | 223573 | 20-MAY-2024 |
| 8 | 52 | ICDS (PO) EXTRA | 2235 | 1901 | 3988 | 15-JUN-2024 | 223550 | 20-JUN-2024 |
| 9 | 57 | Social Welfare Extra | 2236 | 1901 | 4162 | 21-JUN-2024 | 22365 | 24-JUN-2024 |