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1
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|
SATNA
|
Nagar Parishad, Amarpatan
| 414392 | 1 | 400000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 414391 | 1 | 200000.00 | 19/01/2024 | SUSHAMA MISHRA
[19/01/2024 2:39:00 PM ]
[117.248.224.46 ] | | |
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3
|
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SATNA
|
Nagar Parishad, Amarpatan
| 414390 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 414389 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 406746 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 406745 | 1 | 200000.00 | 21/12/2023 | | | |
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7
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|
SATNA
|
Nagar Parishad, Amarpatan
| 406743 | 1 | 200000.00 | 21/12/2023 | | | |
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8
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 406741 | 1 | 200000.00 | 21/12/2023 | | | |
|
9
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 406737 | 1 | 200000.00 | 21/12/2023 | | | |
|
10
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 406736 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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|
SATNA
|
Nagar Parishad, Amarpatan
| 406734 | 1 | 200000.00 | 21/12/2023 | | | |
|
12
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|
SATNA
|
Nagar Parishad, Amarpatan
| 370436 | 1 | 200000.00 | 13/07/2023 | LALJI TAMRAKAR
[13/07/2023 12:55:00 PM ]
[103.35.115.57 ] | Payment Processed | |
|
13
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 367245 | 1 | 200000.00 | 03/07/2023 | LALJI TAMRAKAR
[03/07/2023 1:17:00 PM ]
[103.35.115.57 ] | Payment Processed | |
|
14
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|
SATNA
|
Nagar Parishad, Amarpatan
| 365702 | 1 | 200000.00 | 22/06/2023 | LALJI TAMRAKAR
[22/06/2023 1:10:00 PM ]
[117.248.216.200 ] | Payment Processed | |
|
15
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 365677 | 1 | 200000.00 | 22/06/2023 | LALJI TAMRAKAR
[22/06/2023 12:39:00 PM ]
[157.34.45.232 ] | Payment Processed | |
|
16
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 335986 | 1 | 200000.00 | 24/03/2023 | | Payment Processed | |
|
17
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 323687 | 1 | 200000.00 | 10/02/2023 | LALJI TAMRAKAR
[13/04/2023 4:34:00 PM ]
[103.35.114.10 ] | Payment Processed | |
|
18
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 302323 | 6 | 30000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
19
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 291534 | 1 | 200000.00 | 26/10/2022 | Prabhushankar Khare
[26/10/2022 4:36:00 PM ]
[103.35.114.10 ] | Payment Processed | |
|
20
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|
SATNA
|
Nagar Parishad, Amarpatan
| 291532 | 1 | 200000.00 | 26/10/2022 | Prabhushankar Khare
[26/10/2022 4:31:00 PM ]
[103.35.114.10 ] | | |
|
21
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 286532 | 1 | 200000.00 | 20/09/2022 | Prabhushankar Khare
[20/09/2022 12:19:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
22
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 281704 | 1 | 200000.00 | 24/08/2022 | | Payment Processed | |
|
23
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 276574 | 2 | 10000.00 | 22/09/2022 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 273767 | 1 | 200000.00 | 24/05/2022 | Prabhushankar Khare
[24/05/2022 2:01:00 PM ]
[103.160.49.23 ] | Payment Processed | |
|
25
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 273765 | 1 | 200000.00 | 24/05/2022 | Prabhushankar Khare
[24/05/2022 2:00:00 PM ]
[103.160.49.23 ] | Payment Processed | |
|
26
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 273764 | 1 | 200000.00 | 24/05/2022 | | Payment Processed | |
|
27
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 273763 | 1 | 200000.00 | 24/05/2022 | Prabhushankar Khare
[24/05/2022 1:58:00 PM ]
[103.160.49.23 ] | Payment Processed | |
|
28
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 273762 | 1 | 200000.00 | 24/05/2022 | | Payment Processed | |
|
29
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 273759 | 1 | 200000.00 | 24/05/2022 | | Payment Processed | |
|
30
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 271360 | 1 | 5000.00 | 13/06/2022 | | Payment Processed | |
|
31
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 270404 | 1 | 5000.00 | 10/05/2022 | Prabhushankar Khare
[10/05/2022 4:12:00 PM ]
[117.248.219.86 ] | Payment Processed | |
|
32
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 267615 | 1 | 200000.00 | 26/04/2022 | Prabhushankar Khare
[26/04/2022 5:37:00 PM ]
[117.248.217.107 ] | Payment Processed | |
|
33
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 267080 | 1 | 5000.00 | 22/04/2022 | Prabhushankar Khare
[22/04/2022 6:45:00 PM ]
[117.248.218.66 ] | Payment Processed | |
|
34
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 264132 | 2 | 10000.00 | 11/04/2022 | Prabhushankar Khare
[11/04/2022 5:52:00 PM ]
[117.248.221.113 ] | Payment Processed | |
|
35
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 263623 | 1 | 200000.00 | 01/04/2022 | | Payment Processed | |
|
36
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 254864 | 1 | 200000.00 | 07/02/2022 | LALJI TAMRAKAR
[13/04/2023 4:32:00 PM ]
[103.35.114.10 ] | Payment Processed | |
|
37
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 227389 | 1 | 400000.00 | 06/10/2021 | Prabhushankar Khare
[06/10/2021 1:20:00 PM ]
[103.160.49.240 ] | Payment Processed | |
|
38
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 227387 | 1 | 200000.00 | 06/10/2021 | Prabhushankar Khare
[06/10/2021 1:19:00 PM ]
[103.160.49.240 ] | Payment Processed | |
|
39
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 227386 | 1 | 400000.00 | 06/10/2021 | | Payment Processed | |
|
40
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 214678 | 1 | 200000.00 | 19/08/2021 | Prabhushankar Khare
[23/08/2021 1:50:00 PM ]
[103.160.49.223 ] | Payment Processed | |
|
41
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 205154 | 9 | 45000.00 | 03/03/2022 | Prabhushankar Khare
[03/03/2022 5:06:00 PM ]
[117.214.119.232 ] | Payment Processed | |
|
42
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 172730 | 1 | 200000.00 | 15/02/2021 | Prabhushankar Khare
[15/02/2021 1:22:00 PM ]
[103.97.247.126 ] | Payment Processed | |
|
43
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 165263 | 1 | 200000.00 | 20/01/2021 | Prabhushankar Khare
[22/01/2021 2:55:00 PM ]
[103.97.247.126 ] | Payment Processed | |
|
44
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 157355 | 1 | 200000.00 | 04/01/2021 | Prabhushankar Khare
[22/01/2021 2:53:00 PM ]
[103.97.247.126 ] | Payment Processed | |
|
45
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 135247 | 2 | 10000.00 | 15/02/2021 | Prabhushankar Khare
[15/02/2021 1:24:00 PM ]
[103.97.247.126 ] | Payment Processed | |
|
46
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 102818 | 1 | 5000.00 | 29/11/2019 | SHIVANGI SINGH BAGHEL
[29/11/2019 4:20:00 PM ]
[117.248.230.158 ] | Payment Processed | |
|
47
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 101887 | 3 | 15000.00 | 27/08/2019 | AKSHAT BUNDELA
[27/08/2019 12:27:00 PM ]
[117.248.230.64 ] | Payment Processed | |
|
48
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 101333 | 2 | 10000.00 | 21/06/2019 | AMR BAHADUR SINGH CHOUHAN
[21/06/2019 5:09:00 PM ]
[117.248.231.91 ] | Payment Processed | |
|
49
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 101017 | 1 | 5000.00 | 13/06/2019 | AMR BAHADUR SINGH CHOUHAN
[13/06/2019 12:17:00 PM ]
[117.248.224.207 ] | Payment Processed | |
|
50
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 100833 | 1 | 5000.00 | 09/05/2019 | AMR BAHADUR SINGH CHOUHAN
[09/05/2019 5:06:00 PM ]
[117.248.232.53 ] | Payment Processed | |
|
51
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 100659 | 1 | 5000.00 | 13/03/2019 | AMR BAHADUR SINGH CHOUHAN
[13/03/2019 5:11:00 PM ]
[117.248.228.67 ] | Payment Processed | |
|
52
|
|
SATNA
|
Nagar Parishad, Amarpatan
| 100515 | 2 | 10000.00 | 12/03/2019 | AMR BAHADUR SINGH CHOUHAN
[12/03/2019 4:56:00 PM ]
[117.248.232.96 ] | Payment Processed | |
