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Claim Details
Financial Year : 2019-2020
Claim Type No Of Claim Total Amount
Total 2014654 1328843080205
MTR44 64793 1317051690791
ElectricityBill 188566 3187970737
GIS 25559 2742769414
Med 53053 2371288645
WaterCharges 17648 932638845
Petrol Oil Lubricant 227885 919061818
TA 1165211 527954569
TelephoneBill 177935 455400976
TransferTA 20033 269466530
Vehicle Repair 63682 244779612
TA On Retirement 5220 70343700
LTC 4336 33196531
GPF Linked Insurance 306 19136846
Festival Advance 378 13250000
Contractual Exp 49 4131191