| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/2025-26 | NON-GAZETTED GPF (Estt.) | 2053 | 2801 | 372 | 03-APR-2025 | 205317 | 05-APR-2025 | |
| 2 | 09/2025-26 | NON GAZETTED PRAN (DeGM) | 3425 | 2801 | 367 | 03-APR-2025 | 34251 | 05-APR-2025 | |
| 3 | 05/2025-26 | GAZETTED (OSD) | 2053 | 2801 | 380 | 03-APR-2025 | 205330 | 05-APR-2025 | |
| 4 | 02/2025-26 | GAZETTED (GPF) | 2053 | 2801 | 370 | 03-APR-2025 | 205324 | 05-APR-2025 | |
| 5 | 11/2025-26 | NON-GAZETTED (Rev.) | 2506 | 2801 | 354 | 03-APR-2025 | 25064 | 05-APR-2025 | |
| 6 | 04/2025-26 | GAZETTED (NPS) | 2053 | 2801 | 475 | 04-APR-2025 | 205314 | 05-APR-2025 | |
| 7 | 07/2025-26 | NON-GAZETTED (NPS) | 2053 | 2801 | 336 | 03-APR-2025 | 205313 | 05-APR-2025 | |
| 8 | 18/2025-26 | NON GAZETTED (HR) | 2053 | 2801 | 362 | 03-APR-2025 | 205326 | 05-APR-2025 | |
| 9 | 10/2025-26 | NON-GAZETTED (Sr.steno). | 2506 | 2801 | 382 | 03-APR-2025 | 25061 | 05-APR-2025 | |
| 10 | 15/2025-26 | NON-GAZETTED NPS (FSO) | 2029 | 2801 | 543 | 05-APR-2025 | 202927 | 05-APR-2025 | |
| 11 | 03/2025-26 | PAY BILL 2 | 2053 | 2801 | 360 | 03-APR-2025 | 205318 | 05-APR-2025 | |
| 12 | 01/2025-26 | GAZATTED(Collector) | 2053 | 2801 | 355 | 03-APR-2025 | 205311 | 05-APR-2025 | |
| 13 | 12/2025-26 | NON-GAZETTED (CHHITA) | 2506 | 2801 | 341 | 03-APR-2025 | 25063 | 05-APR-2025 | |
| 14 | 06/2025-26 | GAZETTED PRAN (TRO) | 2053 | 2801 | 337 | 03-APR-2025 | 205320 | 05-APR-2025 | |
| 15 | 14/2025-26 | NON GAZETTED PRAN (EMG) | 2052 | 2801 | 388 | 03-APR-2025 | 20521 | 05-APR-2025 | |
| 16 | 13/2025-26 | NON-GAZETTED (Comp.) | 2506 | 2801 | 393 | 03-APR-2025 | 25062 | 05-APR-2025 | |
| 17 | 16/2025-26 | NON GAZETTED PRAN (NEW) | 2053 | 2801 | 394 | 03-APR-2025 | 205315 | 05-APR-2025 | |
| 18 | 20/2025-26 | NON GAZETTED (JOB CONTRACT) | 2029 | 2801 | 814 | 08-APR-2025 | 202954 | 09-APR-2025 | |
| 19 | 21/2025-26 | NON GAZETTED (JOB CONTRACT 2) | 2029 | 2801 | 809 | 08-APR-2025 | 202953 | 09-APR-2025 | |
| 20 | 23/2025-26 | PAY BILL 1 | 2053 | 2801 | 1233 | 16-APR-2025 | 205338 | 17-APR-2025 | |
| 21 | 57/2025-26 | PAY BILL 7 | 2029 | 2801 | 3847 | 17-MAY-2025 | 202999 | 21-MAY-2025 |