Payment Status
Bill Type District Transaction Date From  To
District/Treasury CodeDistrict/Treasury NameNo. of Paid BillsCredit Amount
01KORYA 1599 47843022
02SURGUJA 1958 93245912
03JASHPUR 693 66423236
04RAIGARH 2501 128264694
05KORBA 1258 73743570
06JANJGIR-CHAMPA 1378 72570896
07BILASPUR 6432 261807095
08KAWARDHA 2060 61124121
09RAJNANDGAON 1985 196621108
10DURG 4879 121339987
11RAIPUR (DISTT) 9778 976764503
12MAHASAMUND 1764 123116946
13DHAMTARI 1121 152115370
14KANKER 1790 118750146
15BASTAR 5136 236683953
16DANTEWADA 2209 87590644
17NARAYANPUR 1300 57087141
18BIJAPUR 988 70325320
19BALODABAZAR 564 63706227
20GARIYABAND 739 119736772
21MUNGELI 607 36777867
22BALOD 2800 115509041
23BEMETARA 607 60044258
24KONDAGAON 1008 82262622
25SUKMA 989 92574508
26BALRAMPUR 980 27658407
27SURAJPUR 599 29104739
66RAIPUR (CITY) 6912 4819894071
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