Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 77 PAY OF ICDS 2235 1701 22922 14-MAR-2024 2235302 15-MAR-2024
2 81 PAY OF ICDS 2235 1701 22945 14-MAR-2024 2235301 15-MAR-2024
3 74 CONTRACTUAL LS 2235 1701 22872 13-MAR-2024 2235297 15-MAR-2024
4 75 GEZETED 2235 1701 22876 13-MAR-2024 2235300 15-MAR-2024
5 73 Arrear 2235 1701 22873 13-MAR-2024 2235299 15-MAR-2024
6 76 NEW PRAN 2235 1701 22875 13-MAR-2024 2235298 15-MAR-2024