Download the allotment of Funds under the following Account Heads;
220202001010011, 220202109240011,…… for payment of TA/DA
220202109240001 for payment of salaries/ Medical reimbursement
220201101190001 for Payment of Senior Scale, Trained Scale and ACP Arrear.
220201101190001 for payment of Medical reimbursement
220201001010001 for meeting expenditure for payment of monthly salary for the period upto February, 2020