Payment Status
Bill Type District Transaction Date From  To
District/Treasury CodeDistrict/Treasury NameNo. of Paid BillsCredit Amount
01KORYA 951 32551013
02SURGUJA 1757 76506681
03JASHPUR 585 53252394
04RAIGARH 2150 115220031
05KORBA 1011 52446567
06JANJGIR-CHAMPA 1112 61896290
07BILASPUR 5337 207584184
08KAWARDHA 1903 53816423
09RAJNANDGAON 1665 158920286
10DURG 4109 97393585
11RAIPUR (DISTT) 7934 666224787
12MAHASAMUND 1488 98969258
13DHAMTARI 818 144839881
14KANKER 1618 96615398
15BASTAR 4377 182995368
16DANTEWADA 1910 65708473
17NARAYANPUR 1150 45697450
18BIJAPUR 617 47957852
19BALODABAZAR 408 43818033
20GARIYABAND 598 97128910
21MUNGELI 456 22929726
22BALOD 2044 81694388
23BEMETARA 542 56522145
24KONDAGAON 768 72774965
25SUKMA 802 60613340
26BALRAMPUR 852 23386765
27SURAJPUR 424 14953632
66RAIPUR (CITY) 5513 3954254323
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