| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 151/2025-26 | A. EL GPF | 2053 | 2201 | 6317 | 08-AUG-2025 | 205320 | 12-AUG-2025 |
| 2 | 156/2025-26 | A. 4 Sub collector Gazetted NPS staff | 2053 | 2201 | 7311 | 01-SEP-2025 | ||
| 3 | 160/2025-26 | A. 6 Collectorate Non Gazetted GPF staff | 2053 | 2201 | 7335 | 01-SEP-2025 | ||
| 4 | 158/2025-26 | B.10 Regular-collectorate-e-governance | 3425 | 2201 | 7309 | 01-SEP-2025 | ||
| 5 | 157/2025-26 | A. 5 Sub collector Gazetted GPF staff | 2053 | 2201 | 7310 | 01-SEP-2025 | ||
| 6 | 154/2025-26 | A. 2 Collectorate Gazetted GPF | 2053 | 2201 | 7314 | 01-SEP-2025 | ||
| 7 | 159/2025-26 | B.2 ADWO | 2225 | 2201 | 7315 | 01-SEP-2025 | ||
| 8 | 163/2025-26 | A. 9 Sub-collector office Non Gazetted NPS staff | 2053 | 2201 | 7459 | 03-SEP-2025 | ||
| 9 | 162/2025-26 | A. 8 Sub-collector office Non Gazetted GPF staff | 2053 | 2201 | 7460 | 03-SEP-2025 | ||
| 10 | 165/2025-26 | LPC pay bill | 2053 | 2201 | 7471 | 03-SEP-2025 | ||
| 11 | 161/2025-26 | A. 7 Collectorate Non Gazetted NPS staff | 2053 | 2201 | 7461 | 03-SEP-2025 | ||
| 12 | 155/2025-26 | A. 3 Collectorate Gazetted NPS | 2053 | 2201 | 7319 | 01-SEP-2025 |