State Admin ..

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ALWAR 9950359832
BANSWARA 9785876058
BADMER 9950990763
BHILWARA 9829446616
BIKANER 9414884043
BUNDI 9792997434
CHITTORGARH 9829509011
CHURU 7976155623
DAUSA 9414678765
DHAULPUR 9251786593
DUNGARPUR 9413195697
HANUMANGARH 9829512678
JAIPUR 9928283597
JALOR 9784928610
JHALAWAR 9928351670
JHUNJHUNU 9602410562
JODHPUR 9785920544
KARAULI 9983915336
KOTA 9660276082
NAGAUR 9252807678
PRATAPGARH
9785943975
S. MADHOPUR 8209921634
SIKAR 9414773647
SIROHI 9828221237
SRIGANGANAGAR 9460037000
TONK 9413804812
UDAIPUR 9413024621
On 23-4-2020

Bill Allocation
Bill Processing Bill No. Allocation
Select Option*
1- Bill Allocation 2- Bill Modification
Bill Allocation
Bill Allocation
Bill Number Generate* Manual
Bill Type Salary/TA/Medical/Office Expences /FVC etc.
Bill Sub Type Regular ,
Object Bill Type Salary 01 TA 03 Medical 04 Office Expenses 05 Pay Month Pay Year
Bill Date Date Back Date
Bill No. Bill Name Group Submit Bill Register Details added successfully OK
OK Bill Allocation

* 1- ?*
*- *
*-2. Salary /Salary Arrear/Bonus/Surrender Bill/Surrender Arrear/FVC/Leave Encashment Retirement/ Leave
Encashment Arrear/TA/Medical/DA Bill Allocation Bill Type *
*-Master Tab Add bills Roles Click Window Open Check Mark Bill Name Bill Allocation Bill Name Bill Box check Mark Bill *
*-3 Object head ?*
:- , DA bill allocation object head 01 unfreeze box Pripaymanager bill Allocation , DA Object head 00 freeze 00
* 4- Bill allocation Bill No Generate Manual Auto
?*
:- Bill allocation Manual tick Auto
5- DDO GIS :- Bill Allocation
Bill Allocation Bill Modification
bill modification
DDO revert Bill Modification show
Step by Step ,
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