प्रशाकीय व्यय- एकल खाते से
जिला/जनपद पंचायत ई-भुगतान (राज्य स्तरीय एकल खाता)
सहायता : यहाँ आप ई-भुगतान आदेश क्रमांक का जिला/जनपद पंचायत के द्वारा राज्य स्तरीय एकल खाते से किये गए प्रशासनिक व्यय के भुगतान की स्थिति देख सकते है|
ई.पी.ओ. नंबर :
168742
वर्तमान स्थिति
Payment done
ई.पी.ओ. राशि :
181104.00
कुल बिल :
33
डेबिट बैंक खाता संख्या :
XXXXXXXXXXXX0034
डेबिट बैंक IFS कोड :
PUNB0631000
डिजिटल हस्ताक्षर दिनांक :
16-May-2020 04:55 PM
बैंक को प्रेषित दिनांक :
21-May-2020 12:47 PM

-------List of Attached Bills-------
 Bill No.Bill DateBill AmountTotal DeductionNet AmountBill TypeSchemeVendor Details Payment Status
1 6159/3421/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Jyoti Katiya
A/c no : XXXXXXX8017
IFS Code : SBIN0006274
Payment Done
UTR No:8108001211
Date: 22/05/2020
2 6159/3221/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Sumitra Bai Jatav
A/c no : XXXXXXXXXXX3595
IFS Code : BKID0009438
Payment Done
UTR No:8108001132
Date: 22/05/2020
3 6159/3121/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Aradhana Tiwari
A/c no : XXXXXXX7012
IFS Code : SBIN0007722
Payment Done
UTR No:8108001055
Date: 22/05/2020
4 6159/3021/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Manorama Kourav
A/c no : XXXXXXX6334
IFS Code : ALLA0210891
Payment Done
UTR No:8108001237
Date: 22/05/2020
5 6159/2921/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Ramdevi Mehra
A/c no : XXXXXXX2485
IFS Code : ALLA0210891
Payment Done
UTR No:8108001107
Date: 22/05/2020
6 6159/2821/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Ramdevi Kourav
A/c no : XXXXXXX6524
IFS Code : ALLA0210891
Payment Done
UTR No:8108001186
Date: 22/05/2020
7 6159/2721/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Babli Vishwarkma
A/c no : XXXXXX6764
IFS Code : CBIN0282277
Payment Done
UTR No:8108001081
Date: 22/05/2020
8 6159/2621/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Nisha Sharma
A/c no : XXXXXXX5288
IFS Code : SBIN0006272
Payment Done
UTR No:8108001159
Date: 22/05/2020
9 6159/2521/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Meena Sharma
A/c no : XXXXXXX8630
IFS Code : SBIN0030212
Payment Done
UTR No:8108001212
Date: 22/05/2020
10 6159/2421/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Sateesh Thakur
A/c no : XXXXXX4252
IFS Code : CBIN0282277
Payment Done
UTR No:8108001133
Date: 22/05/2020
11 6159/2321/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Aarti Thakur
A/c no : XXXXXXXXXXXX6837
IFS Code : PUNB0272000
Payment Done
UTR No:8108001056
Date: 22/05/2020
12 6159/2221/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Sangeeta Thakur
A/c no : XXXXXXXXXXXX2890
IFS Code : PUNB0272000
Payment Done
UTR No:8108001238
Date: 22/05/2020
13 6159/2121/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Sushila Bai Thakur
A/c no : XXXXXX5794
IFS Code : CBIN0281598
Payment Done
UTR No:8108001108
Date: 22/05/2020
14 6159/2021/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Poonam Gond
A/c no : XXXXXX9680
IFS Code : CBIN0281598
Payment Done
UTR No:8108001187
Date: 22/05/2020
15 6159/1921/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Gomti Bai
A/c no : XXXXXX3011
IFS Code : CBIN0281598
Payment Done
UTR No:8108001082
Date: 22/05/2020
16 6159/1821/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Roshni Malviya
A/c no : XXXXXXX4555
IFS Code : SBIN0002860
Payment Done
UTR No:8108001160
Date: 22/05/2020
17 6159/1721/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Archna Pali
A/c no : XXXXXXX9776
IFS Code : ALLA0210891
Payment Done
UTR No:8108001213
Date: 22/05/2020
18 6159/1621/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Lata Dubey
A/c no : XXXXXXXXXXX8005
IFS Code : BKID0009438
Payment Done
UTR No:8108001134
Date: 22/05/2020
19 6159/1521/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Rajni Kori
A/c no : XXXXXX2998
IFS Code : CBIN0281005
Payment Done
UTR No:8108001057
Date: 22/05/2020
20 6159/1421/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Malti Rajpoot
A/c no : XXXXXXXXXXX1161
IFS Code : VIJB0007625
Payment Done
UTR No:8108001239
Date: 22/05/2020
21 6159/1321/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Ragni Rajpoot
A/c no : XXXXXX2984
IFS Code : CBIN0281005
Payment Done
UTR No:8108001109
Date: 22/05/2020
22 6159/1221/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Kusum Jatav
A/c no : XXXXXXX8602
IFS Code : SBIN0002860
Payment Done
UTR No:8108001188
Date: 22/05/2020
23 6159/1121/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Ranu Yadav
A/c no : XXXXXX7564
IFS Code : CBIN0281005
Payment Done
UTR No:8108001083
Date: 22/05/2020
24 6159/1021/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Shivabati Yadav
A/c no : XXXXXXX9025
IFS Code : SBIN0002860
Payment Done
UTR No:8108001161
Date: 22/05/2020
25 6159/921/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Kavita Wo Gulab Bai Gound
A/c no : XXXXXX0638
IFS Code : CBIN0282277
Payment Done
UTR No:8108001214
Date: 22/05/2020
26 6159/821/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Deepika Rajak
A/c no : XXXXXXXXXX3303
IFS Code : UCBA0001035
Payment Done
UTR No:8108001135
Date: 22/05/2020
27 6159/521/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Sushma Wo Avesh Bai Gond
A/c no : XXXXXX3103
IFS Code : CBIN0282277
Payment Done
UTR No:8108001058
Date: 22/05/2020
28 6159/721/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Durgesh Bai
A/c no : XXXXXXX6998
IFS Code : SBIN0012171
Payment Done
UTR No:8108001240
Date: 22/05/2020
29 6159/621/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Radha Kirar
A/c no : XXXXXXXXXXXX9031
IFS Code : PUNB0332400
Payment Done
UTR No:8108001110
Date: 22/05/2020
30 6159/421/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Pushpa Kori
A/c no : XXXXXX1933
IFS Code : CBIN0282277
Payment Done
UTR No:8108001189
Date: 22/05/2020
31 6159/321/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Ramji Jhariya Computer Operator
A/c no : XXXXXX7147
IFS Code : CBIN0281784
Payment Done
UTR No:8108001084
Date: 22/05/2020
32 6159/221/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Hari Bai Harijan
A/c no : XXXXXX6505
IFS Code : CBIN0282277
Payment Done
UTR No:8108001162
Date: 22/05/2020
33 6159/121/01/2020 5488.00 0.00 5488.00 Office ExpensesSocial Audit Unit (MPS-4) Name : Urmila Thakur
A/c no : XXXXXX2308
IFS Code : CBIN0282277
Payment Done
UTR No:8108001215
Date: 22/05/2020

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