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Claim Details
Financial Year :
Claim Type No Of Claim Total Amount
Total 55577 70857352612
MTR44 1705 70159262209
GIS 1633 174703342
ElectricityBill 6868 172437889
Med 2591 106805373
Petrol Oil Lubricant 21977 87249460
Festival Advance 1457 82908000
TelephoneBill 14496 41286964
WaterCharges 714 24082160
Vehicle Repair 1015 4026804
LTC 186 1565374
TA 2856 1191148
TransferTA 55 908954
GPF Linked Insurance 1 480000
Contractual Exp 6 226751
TA On Retirement 17 218184