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पंचायतराज संचालनालय

पंचायत एवं ग्रामीण विकास विभाग, म.प्र. || Panchayat & Rural Development Department, Bhopal, Madhya Pradesh

e-Payment Orders
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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 GunaJanpad Panchayat, GunaMajhola20301532 12250.0016/02/2019PUNB00186000186000100330015Submitted to Bank
2 BhopalJanpad Panchayat, BerasiaBarrai20301512 95000.0016/02/2019BKID0009016901610110009321Submitted to Bank
3 VidishaJanpad Panchayat, NateranMohi20301495 595875.0016/02/2019SBIN003015633349091556Submitted to Bank
4 RajgarhJanpad Panchayat, NarsinghgarhKaradiyakhedi20301483 186100.0016/02/2019BKID0009958995810110008560Submitted to Bank
5 KhandwaJanpad Panchayat, PandhanaMakrla20301476 96250.0016/02/2019BKID0009522952210210000096Submitted to Bank
6 AlirajpurJanpad Panchayat, JobatBhilkhedi203014610 44760.0016/02/2019BKID0008845884510110007027Submitted to Bank
7 DharJanpad Panchayat, BaghJhai20301452 18325.0016/02/2019BKID0009801980110210000045Submitted to Bank
8 VidishaJanpad Panchayat, LateriChamarumariya20301445 80000.0016/02/2019SBIN003007932162744073Submitted to Bank
9 NarsinghpurJanpad Panchayat, Gotegaon (Shridham)Bagaspur20301434 102581.0016/02/2019CBIN02807493077438909Submitted to Bank
10 Agar MalwaJanpad Panchayat, SusnerNaharkheda20301429 157500.0016/02/2019BKID0009568956810210000009Submitted to Bank
11 RajgarhJanpad Panchayat, KhilchipurBadbeli20301415 65500.0016/02/2019BKID0009968996810110002108Submitted to Bank
12 DindoriJanpad Panchayat, ShahpuraDullopur20301402 29000.0016/02/2019CBIN02820152347229272Submitted to Bank
13 DindoriJanpad Panchayat, AmarpurBhakha Mal20301393 291400.0016/02/2019UBIN0542628426202010045844Sent for Payment
14 ChhindwaraJanpad Panchayat, HarraiTendukheda20301383 23677.0016/02/2019CBIN02807542320087927Submitted to Bank
15 HardaJanpad Panchayat, HardaMohanpur203013716 244527.5016/02/2019PUNB00208000208000100197923Submitted to Bank
16 DindoriJanpad Panchayat, ShahpuraDeorikalan20301361 18010.0016/02/2019CBIN02820152347206811Sent for Payment
17 DharJanpad Panchayat, BaghPipari20301355 30115.0016/02/2019BKID0009801980110210000035Submitted to Bank
18 KhargoneJanpad Panchayat, BhikangaonDodwa20301342 32050.0016/02/2019BKID0009934993410210000030Submitted to Bank
19 DewasJanpad Panchayat, SonkatchJamli20301322 31423.0016/02/2019CBIN02838913132666978Sent for Payment
20 KatniJanpad Panchayat, RithiKarhiya20301316 175660.0016/02/2019SBIN000464230929554859Submitted to Bank