NGOs Registered

Agencies Registered

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Amount to be Disbursed (in Lacs)

ePOs Created

854

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ePOs Digitally Signed

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ePOs Sent to Bank

369

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Payment Disbursed (in Lacs)

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Recent e-Payment Orders
ePO DateEPO IDPayment idPayment RequesterCredit A/C IFSCReceiver AccountAmountPayment ReceiverPayment TypeComponentSub ComponentePO Created By
28/10/202040023953654Dy Director Social Justice of District Sehore MPPUNB00447000447006900000064 10500SANJA MEWADA [Labour]NAExpenditure as per Rule 11 of Nirashit NidhiOther EventsDDSJ SEHORE
28/10/202040023853653Aadhar FoundationPUNB01023001023001700082613 3800Mrs Vinita Soni [Assitant Teacher]NASpecial SchoolManagement of Special SchoolDDSJ CHHINDWARA
28/10/202040023853652Aadhar FoundationPUNB01023001023000400058180 4000Mrs Meena Saryam [Assitant Teacher]NASpecial SchoolManagement of Special SchoolDDSJ CHHINDWARA
28/10/202040023753651DDSJ OFFICESBIN000586320365427256 200000MAHENDRA SINGH KULSTE [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiMarriage Assistance for PwDsDDSJ SEONI
28/10/202040023853650Aadhar FoundationALLA021272159122982843 5000Mrs Savita Patel [Special Teacher]NASpecial SchoolManagement of Special SchoolDDSJ CHHINDWARA
28/10/202040023853649Aadhar FoundationSBIN000941230673587340 6500Ms Kaikai Kadwe [Special Teacher]NASpecial SchoolManagement of Special SchoolDDSJ CHHINDWARA
28/10/202040023853648Aadhar FoundationPUNB00083000083000400137323 6875Mr Sachin Kumar Surywanshi [Assitant Teacher]NASpecial SchoolManagement of Special SchoolDDSJ CHHINDWARA
28/10/202040023653647DDSJ OFFICEBKID0NAMRGB200491030067967 200000DASIYA UIKYE [Beneficiary]NAExpenditure as per Rule 11 of Nirashit NidhiMarriage Assistance for PwDsDDSJ SEONI
28/10/202040023853646Aadhar FoundationPUNB01023001023001700078975 6875Mr Avnish Kumar Gautam [Assitant Teacher]NASpecial SchoolManagement of Special SchoolDDSJ CHHINDWARA
28/10/202040023853645Aadhar FoundationSYNB000771877182250011298 6875Mrs Arapna Bharat [Assitant Teacher]NASpecial SchoolManagement of Special SchoolDDSJ CHHINDWARA
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