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e-Payment Order Generated for reimbursement of Fee to Private Schools

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S.No.	e-Payment Order Number	e-Payment Order Date	Payment Date	Payment Order Signed by	Total Schools included in e-PO	Total Students	Fees Amount Reimbursement (Rs.)
1	1934	29/06/2019	04/07/2019	DPC, Sagar	27	1146	37,70,682
2	1910	21/06/2019	24/06/2019	DPC, Sagar	30	929	33,72,970
3	1911	22/06/2019	24/06/2019	DPC, Sagar	14	53	1,93,835
4	1835	22/05/2019	27/05/2019	DPC, Sagar	15	87	2,10,715
5	1794	09/04/2019	11/04/2019	DPC, Sagar	23	253	7,68,726
6	1738	18/03/2019	19/03/2019	DPC, Sagar	23	156	4,84,992
7	1698	26/02/2019	28/02/2019	DPC, Sagar	20	199	7,05,892
8	1662	15/02/2019	16/02/2019	DPC, Sagar	27	490	16,97,917
9	1621	28/01/2019	30/01/2019	DPC, Sagar	19	161	5,84,785
10	1585	03/01/2019	04/01/2019	DPC, Sagar	11	140	4,12,252
11	1576	29/12/2018	31/12/2018	DPC, Sagar	22	153	4,69,872
12	1559	21/12/2018	24/12/2018	DPC, Sagar	18	254	7,75,551
13	1525	07/12/2018	11/12/2018	DPC, Sagar	38	650	21,48,393
14	1484	13/11/2018	05/12/2018	DPC, Sagar	87	749	21,99,410
15	1475	08/11/2018	13/11/2018	DPC, Sagar	114	1819	57,23,666
16	1375	06/10/2018	08/10/2018	DPC, Sagar	75	1393	42,49,292
17	1348	26/09/2018	27/09/2018	DPC, Sagar	83	1818	55,56,498
18	1321	17/09/2018	19/09/2018	DPC, Sagar	18	243	7,59,366
19	1273	24/08/2018	28/08/2018	DPC, Sagar	15	322	10,83,067
20	1244	07/08/2018	08/08/2018	DPC, Sagar	31	907	29,49,792
21	1206	20/07/2018	26/07/2018	DPC, Sagar	53	1260	40,12,637
22	1184	07/07/2018	11/07/2018	DPC, Sagar	18	562	18,79,575
23	1143	13/06/2018	19/06/2018	DPC, Sagar	17	457	14,98,100
24	1122	05/06/2018	07/06/2018	DPC, Sagar	46	1065	31,99,692
25	1107	01/06/2018	04/06/2018	DPC, Sagar	34	1262	34,06,273
26	1089	25/05/2018	28/05/2018	DPC, Sagar	86	1969	59,84,577
27	1076	22/05/2018	25/05/2018	DPC, Sagar	15	545	17,99,834
28	1031	20/04/2018	26/04/2018	DPC, Sagar	20	636	20,81,010
29	1023	06/04/2018	09/04/2018	DPC, Sagar	11	412	15,47,448