|
1
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 456139 | 10 | 50000.00 | 28/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 455409 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454423 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 11:05:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
4
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454422 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 11:04:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
5
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454421 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 11:03:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
6
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454413 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 11:02:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
7
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454410 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 11:02:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
8
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454382 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 11:01:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
9
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454381 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 11:00:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
10
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454380 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:59:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
11
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454379 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:59:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
12
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454378 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:58:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
13
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454377 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:57:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
14
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454376 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:56:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
15
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454375 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:56:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
16
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454374 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454373 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:54:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
18
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454372 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:53:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
19
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454371 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:52:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
20
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454370 | 1 | 400000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:51:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
21
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454369 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:50:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
22
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454368 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:49:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
23
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454367 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:48:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
24
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454366 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:47:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
25
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454365 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:45:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
26
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454364 | 1 | 400000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:45:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
27
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454363 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:43:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
28
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454362 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:43:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
29
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454361 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:42:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
30
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454360 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:41:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
31
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454359 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:40:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
32
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454358 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:39:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
33
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454357 | 1 | 400000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:38:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
34
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454356 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:37:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
35
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454355 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:36:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
36
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454354 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:35:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
37
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454353 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:34:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
38
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454352 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:33:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
39
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454351 | 1 | 400000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:32:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
40
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454350 | 1 | 400000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:31:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
41
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 454349 | 1 | 200000.00 | 23/04/2024 | ABHISHEK TRIVEDI
[23/04/2024 10:30:00 PM ]
[171.60.197.142 ] | Payment Processed | |
|
42
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 448737 | 1 | 400000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:33:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
43
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 448290 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
44
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447321 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:32:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
45
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447320 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:30:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
46
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447319 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:29:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
47
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447318 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:28:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
48
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447317 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:27:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
49
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447315 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:25:00 PM ]
[171.79.41.215 ] | | |
|
50
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447314 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:24:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
51
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447313 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:24:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
52
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447312 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:23:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
53
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447311 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:22:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
54
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447310 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:22:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
55
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447309 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:20:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
56
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447308 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:17:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
57
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447307 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:16:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
58
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447306 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:16:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
59
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447305 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:15:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
60
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447304 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:13:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
61
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447303 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:11:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
62
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447302 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:11:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
63
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447300 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:09:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
64
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447299 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:08:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
65
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447298 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:07:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
66
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447297 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:06:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
67
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447296 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:05:00 PM ]
[171.79.41.215 ] | | |
|
68
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447294 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:05:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
69
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447293 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:04:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
70
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447292 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:03:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
71
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447288 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 3:00:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
72
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447285 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 2:59:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
73
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447283 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 2:58:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
74
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 447280 | 1 | 200000.00 | 18/04/2024 | ABHISHEK TRIVEDI
[18/04/2024 2:57:00 PM ]
[171.79.41.215 ] | Payment Processed | |
|
75
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444553 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
76
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444552 | 1 | 400000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
77
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444551 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
78
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444548 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
79
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444547 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
80
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444545 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
81
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444544 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
82
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444543 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
83
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 444191 | 1 | 200000.00 | 02/04/2024 | | | |
|
84
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 439877 | 1 | 200000.00 | 22/03/2024 | | | |
|
85
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 439850 | 1 | 200000.00 | 22/03/2024 | | | |
|
86
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 439813 | 1 | 200000.00 | 22/03/2024 | | | |
|
87
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 439744 | 1 | 200000.00 | 22/03/2024 | | | |
|
88
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 439740 | 1 | 200000.00 | 22/03/2024 | | | |
|
89
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 439735 | 1 | 200000.00 | 22/03/2024 | | | |
|
90
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 436606 | 5 | 25000.00 | 20/03/2024 | ABHISHEK TRIVEDI
[20/03/2024 1:04:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
91
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 436451 | 1 | 200000.00 | 19/03/2024 | ABHISHEK TRIVEDI
[20/03/2024 1:21:00 PM ]
[103.160.49.44 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
92
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 436441 | 1 | 200000.00 | 19/03/2024 | ABHISHEK TRIVEDI
[20/03/2024 1:13:00 PM ]
[103.160.49.44 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
93
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 436440 | 1 | 200000.00 | 19/03/2024 | ABHISHEK TRIVEDI
[20/03/2024 1:13:00 PM ]
[103.160.49.44 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
94
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 435575 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 435465 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 435458 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 435457 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 435456 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 435455 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
SHEOPUR
|
Janpad Panchayat, Karahal
| 435454 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
