Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
207/23-24 |
NEW BILL |
2235 |
1101 |
9019 |
27-FEB-2024 |
2235305 |
02-MAR-2024 |
| 2 |
201/23-24 |
DSWO |
2235 |
1101 |
9023 |
27-FEB-2024 |
2235298 |
02-MAR-2024 |
| 3 |
204/23-24 |
ICDS (NPS) |
2235 |
1101 |
9013 |
27-FEB-2024 |
2235296 |
02-MAR-2024 |
| 4 |
206/23-24 |
DSWO(n.p.s) |
2235 |
1101 |
9478 |
06-MAR-2024 |
2235350 |
08-MAR-2024 |
| 5 |
202/23-24 |
BILL-3 |
2235 |
1101 |
9483 |
06-MAR-2024 |
2235355 |
08-MAR-2024 |
| 6 |
203/23-24 |
d.s.w.o staff |
2235 |
1101 |
9482 |
06-MAR-2024 |
2235349 |
08-MAR-2024 |
| 7 |
205/23-24 |
L.V.L.W |
2235 |
1101 |
9017 |
27-FEB-2024 |
2235353 |
08-MAR-2024 |
| 8 |
208/23-24 |
PO BILL |
2235 |
1101 |
9480 |
06-MAR-2024 |
2235346 |
08-MAR-2024 |
| 9 |
30/24-25 |
DSWO GPF |
2236 |
1101 |
1341 |
08-MAY-2024 |
22362 |
14-MAY-2024 |
| 10 |
51/24-25 |
Programme Officer |
2235 |
1101 |
2227 |
20-JUN-2024 |
2235110 |
21-JUN-2024 |