e-Payment Order Generated for reimbursement of Fee to Private Schools
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District * :
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Academic Year * :
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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.) |
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1
|
| 22/04/2019 | 29/04/2019 | DPC, Satna |
| 1079 | 38,80,672 |
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2
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| 14/03/2019 | 16/03/2019 | DPC, Satna |
| 1242 | 40,02,052 |
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3
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| 30/01/2019 | 31/01/2019 | DPC, Satna |
| 4413 | 1,52,05,441 |
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4
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| 05/01/2019 | 09/01/2019 | DPC, Satna |
| 1943 | 70,08,439 |
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5
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| 29/09/2018 | 03/10/2018 | DPC, Satna |
| 3750 | 1,26,79,678 |
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6
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| 07/08/2018 | 12/09/2018 | DPC, Satna |
| 5459 | 1,91,33,757 |
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7
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| 27/08/2018 | 28/08/2018 | DPC, Satna |
| 1543 | 54,53,727 |
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8
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| 11/04/2018 | 26/04/2018 | DPC, Satna |
| 895 | 30,41,561 |