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स.क्र.देखेंजिलाकार्यालयई-भुगतान आदेश क्र.प्रकरणों की कुल संख्याई-भुगतान आदेश राशिई-भुगतान लॉक दिनांकडिजिटल साइन करने वाले अधिकारी का नामवर्तमान स्थितिPrint
1 SAGAR Nagar Nigam, Sagar 4490611200000.0018/04/2024 Payment Processed
2 SAGAR Nagar Nigam, Sagar 4490391200000.0018/04/2024 Payment Processed
3 SAGAR Nagar Nigam, Sagar 4488681200000.0018/04/2024  
4 SAGAR Nagar Nigam, Sagar 4488581400000.0018/04/2024POORAN LAL AHIRWAR
[19/04/2024 12:36:00 PM ]
[117.250.135.218 ] 		Payment Processed
5 SAGAR Nagar Nigam, Sagar 4488531200000.0018/04/2024 Payment Processed
6 SAGAR Nagar Nigam, Sagar 4488391200000.0018/04/2024 Payment Processed
7 SAGAR Nagar Nigam, Sagar 4488281200000.0018/04/2024 Payment Processed
8 SAGAR Nagar Nigam, Sagar 4488131200000.0018/04/2024 Payment Processed
9 SAGAR Nagar Nigam, Sagar 4487351400000.0018/04/2024POORAN LAL AHIRWAR
[19/04/2024 12:23:00 PM ]
[117.250.135.218 ] 		Payment Processed
10 SAGAR Nagar Nigam, Sagar 4487291200000.0018/04/2024 Payment Processed
11 SAGAR Nagar Nigam, Sagar 4487211200000.0018/04/2024 Payment Processed
12 SAGAR Nagar Nigam, Sagar 4487161200000.0018/04/2024 Payment Processed
13 SAGAR Nagar Nigam, Sagar 4487141200000.0018/04/2024 Payment Processed
14 SAGAR Nagar Nigam, Sagar 4486951200000.0018/04/2024 Payment Processed
15 SAGAR Nagar Nigam, Sagar 4486831200000.0018/04/2024 Payment Processed
16 SAGAR Nagar Nigam, Sagar 4486781200000.0018/04/2024 Payment Processed
17 SAGAR Nagar Nigam, Sagar 4486691200000.0018/04/2024 Payment Processed
18 SAGAR Nagar Nigam, Sagar 4486661200000.0018/04/2024 Payment Processed
19 SAGAR Nagar Nigam, Sagar 4479121200000.0018/04/2024 Payment Processed
20 SAGAR Nagar Nigam, Sagar 4478681200000.0018/04/2024POORAN LAL AHIRWAR
[19/04/2024 12:10:00 PM ]
[117.250.135.218 ] 		Payment Processed
21 SAGAR Nagar Nigam, Sagar 4450791400000.0004/04/2024Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
22 SAGAR Nagar Nigam, Sagar 4443111200000.0002/04/2024Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
23 SAGAR Nagar Nigam, Sagar 4414601200000.0026/03/2024POORAN LAL AHIRWAR
[26/03/2024 1:57:00 PM ]
[117.250.135.218 ] 		 
24 SAGAR Nagar Nigam, Sagar 4399241200000.0022/03/2024POORAN LAL AHIRWAR
[22/03/2024 5:10:00 PM ]
[117.250.135.218 ] 		Payment Processed
25 SAGAR Nagar Nigam, Sagar 4399141400000.0022/03/2024POORAN LAL AHIRWAR
[22/03/2024 5:09:00 PM ]
[117.250.135.218 ] 		Payment Processed
26 SAGAR Nagar Nigam, Sagar 4399121200000.0022/03/2024POORAN LAL AHIRWAR
[22/03/2024 5:08:00 PM ]
[117.250.135.218 ] 		Payment Processed
27 SAGAR Nagar Nigam, Sagar 4398561200000.0022/03/2024POORAN LAL AHIRWAR
[22/03/2024 5:08:00 PM ]
[117.250.135.218 ] 		Payment Processed
28 SAGAR Nagar Nigam, Sagar 4381611200000.0021/03/2024 Payment Processed
29 SAGAR Nagar Nigam, Sagar 4381491200000.0021/03/2024POORAN LAL AHIRWAR
[21/03/2024 5:49:00 PM ]
[117.250.135.218 ] 		Payment Processed
30 SAGAR Nagar Nigam, Sagar 4381481200000.0021/03/2024 Payment Processed
31 SAGAR Nagar Nigam, Sagar 4381391200000.0021/03/2024 Payment Processed
32 SAGAR Nagar Nigam, Sagar 4381361200000.0021/03/2024 Payment Processed
33 SAGAR Nagar Nigam, Sagar 4381351200000.0021/03/2024 Payment Processed
34 SAGAR Nagar Nigam, Sagar 4381331200000.0021/03/2024 Payment Processed
35 SAGAR Nagar Nigam, Sagar 4381321200000.0021/03/2024 Payment Processed
36 SAGAR Nagar Nigam, Sagar 4381311200000.0021/03/2024 Payment Processed
37 SAGAR Nagar Nigam, Sagar 4381301200000.0021/03/2024 Payment Processed
38 SAGAR Nagar Nigam, Sagar 4381261200000.0021/03/2024 Payment Processed
39 SAGAR Nagar Nigam, Sagar 4381251200000.0021/03/2024 Payment Processed
40 SAGAR Nagar Nigam, Sagar 4381141200000.0021/03/2024 Payment Processed
41 SAGAR Nagar Nigam, Sagar 4380541200000.0021/03/2024 Payment Processed
42 SAGAR Nagar Nigam, Sagar 4380251200000.0021/03/2024 Payment Processed
43 SAGAR Nagar Nigam, Sagar 4380161200000.0021/03/2024 Payment Processed
44 SAGAR Nagar Nigam, Sagar 4379831200000.0021/03/2024 Payment Processed
45 SAGAR Nagar Nigam, Sagar 4379671200000.0021/03/2024 Payment Processed
46 SAGAR Nagar Nigam, Sagar 4379631200000.0021/03/2024 Payment Processed
47 SAGAR Nagar Nigam, Sagar 4379531200000.0021/03/2024 Payment Processed
48 SAGAR Nagar Nigam, Sagar 4379371200000.0021/03/2024 Payment Processed
49 SAGAR Nagar Nigam, Sagar 4379301200000.0021/03/2024 Payment Processed
50 SAGAR Nagar Nigam, Sagar 4379281200000.0021/03/2024  
51 SAGAR Nagar Nigam, Sagar 4379251200000.0021/03/2024 Payment Processed
52 SAGAR Nagar Nigam, Sagar 4379191200000.0021/03/2024 Payment Processed
53 SAGAR Nagar Nigam, Sagar 4379171200000.0021/03/2024POORAN LAL AHIRWAR
[21/03/2024 5:31:00 PM ]
[117.250.135.218 ] 		Payment Processed
54 SAGAR Nagar Nigam, Sagar 4378961200000.0021/03/2024  
55 SAGAR Nagar Nigam, Sagar 4378901400000.0021/03/2024POORAN LAL AHIRWAR
[21/03/2024 5:29:00 PM ]
[117.250.135.218 ] 		Payment Processed
56 SAGAR Nagar Nigam, Sagar 4378681200000.0021/03/2024 Payment Processed
57 SAGAR Nagar Nigam, Sagar 4378621200000.0021/03/2024 Payment Processed
58 SAGAR Nagar Nigam, Sagar 4378561200000.0021/03/2024 Payment Processed
59 SAGAR Nagar Nigam, Sagar 4378401200000.0021/03/2024 Payment Processed
60 SAGAR Nagar Nigam, Sagar 4378391200000.0021/03/2024 Payment Processed
61 SAGAR Nagar Nigam, Sagar 4378371200000.0021/03/2024 Payment Processed
62 SAGAR Nagar Nigam, Sagar 4378321200000.0021/03/2024 Payment Processed
63 SAGAR Nagar Nigam, Sagar 4378281200000.0021/03/2024 Payment Processed
64 SAGAR Nagar Nigam, Sagar 4378231200000.0021/03/2024 Payment Processed
65 SAGAR Nagar Nigam, Sagar 4378141200000.0021/03/2024 Payment Processed
66 SAGAR Nagar Nigam, Sagar 4378081200000.0021/03/2024 Payment Processed
67 SAGAR Nagar Nigam, Sagar 4377991200000.0021/03/2024 Payment Processed
68 SAGAR Nagar Nigam, Sagar 4377041200000.0021/03/2024 Payment Processed
69 SAGAR Nagar Nigam, Sagar 4377021200000.0021/03/2024 Payment Processed
70 SAGAR Nagar Nigam, Sagar 4376961200000.0021/03/2024 Payment Processed
71 SAGAR Nagar Nigam, Sagar 4376921200000.0021/03/2024 Payment Processed
72 SAGAR Nagar Nigam, Sagar 4376881200000.0021/03/2024 Payment Processed
73 SAGAR Nagar Nigam, Sagar 4376861200000.0021/03/2024POORAN LAL AHIRWAR
[21/03/2024 5:03:00 PM ]
[117.250.135.218 ] 		Payment Processed
74 SAGAR Nagar Nigam, Sagar 4376841400000.0021/03/2024POORAN LAL AHIRWAR
[21/03/2024 5:00:00 PM ]
[117.250.135.218 ] 		Payment Processed
75 SAGAR Nagar Nigam, Sagar 4371051200000.0020/03/2024Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
76 SAGAR Nagar Nigam, Sagar 4367011200000.0020/03/2024  
77 SAGAR Nagar Nigam, Sagar 4366861200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
78 SAGAR Nagar Nigam, Sagar 4366851200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
79 SAGAR Nagar Nigam, Sagar 4366841200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
80 SAGAR Nagar Nigam, Sagar 4366811200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
81 SAGAR Nagar Nigam, Sagar 4366781200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
82 SAGAR Nagar Nigam, Sagar 4366731200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
83 SAGAR Nagar Nigam, Sagar 4366701200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
84 SAGAR Nagar Nigam, Sagar 4366211200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
85 SAGAR Nagar Nigam, Sagar 4366171200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
86 SAGAR Nagar Nigam, Sagar 4366151400000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
87 SAGAR Nagar Nigam, Sagar 4366011200000.0020/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
88 SAGAR Nagar Nigam, Sagar 4363571200000.0019/03/2024POORAN LAL AHIRWAR
[19/03/2024 5:11:00 PM ]
[117.250.135.218 ] 		Payment Processed
89 SAGAR Nagar Nigam, Sagar 4362991400000.0019/03/2024POORAN LAL AHIRWAR
[19/03/2024 4:51:00 PM ]
[117.250.135.218 ] 		Payment Processed
90 SAGAR Nagar Nigam, Sagar 4362841200000.0019/03/2024POORAN LAL AHIRWAR
[19/03/2024 4:50:00 PM ]
[117.250.135.218 ] 		 
91 SAGAR Nagar Nigam, Sagar 4362791200000.0019/03/2024 Payment Processed
92 SAGAR Nagar Nigam, Sagar 4362781200000.0019/03/2024POORAN LAL AHIRWAR
[19/03/2024 4:49:00 PM ]
[117.250.135.218 ] 		Payment Processed
93 SAGAR Nagar Nigam, Sagar 4362741200000.0019/03/2024POORAN LAL AHIRWAR
[19/03/2024 4:49:00 PM ]
[117.250.135.218 ] 		Payment Processed
94 SAGAR Nagar Nigam, Sagar 4362711200000.0019/03/2024 Payment Processed
95 SAGAR Nagar Nigam, Sagar 4352711200000.0018/03/2024 Payment Processed
96 SAGAR Nagar Nigam, Sagar 4352681400000.0018/03/2024POORAN LAL AHIRWAR
[18/03/2024 4:49:00 PM ]
[117.250.135.218 ] 		Payment Processed
97 SAGAR Nagar Nigam, Sagar 4352601200000.0018/03/2024 Payment Processed
98 SAGAR Nagar Nigam, Sagar 4352551200000.0018/03/2024 Payment Processed
99 SAGAR Nagar Nigam, Sagar 4352541200000.0018/03/2024 Payment Processed
100 SAGAR Nagar Nigam, Sagar 4351491200000.0018/03/2024 Payment Processed
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