|
1
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454766 | 1 | 400000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:51:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
2
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454764 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:50:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
3
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454763 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:49:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
4
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454761 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:48:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
5
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454758 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:47:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
6
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454755 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:46:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
7
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454753 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:46:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
8
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454752 | 1 | 400000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:45:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
9
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454750 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:44:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
10
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454749 | 1 | 400000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:43:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
11
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454747 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:42:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
12
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454743 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:41:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
13
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454741 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:39:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
14
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454740 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:38:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
15
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454737 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:37:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
16
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454734 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:36:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
17
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454733 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:34:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
18
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454731 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:34:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
19
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454729 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:32:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
20
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454728 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:31:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
21
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454727 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:30:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
22
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454725 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:29:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
23
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454723 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:28:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
24
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454722 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:27:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
25
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454718 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:26:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
26
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454714 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:24:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
27
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454711 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:23:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
28
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454705 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:22:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
29
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454664 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:22:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
30
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454663 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:20:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
31
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454640 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:19:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
32
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454630 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:18:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
33
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454617 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
34
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454603 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:16:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
35
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454596 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:15:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
36
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454576 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:14:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
37
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454555 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:13:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
38
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454542 | 1 | 200000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:12:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
39
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454539 | 1 | 400000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:11:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
40
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454536 | 1 | 400000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:10:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
41
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454527 | 1 | 400000.00 | 23/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:09:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
42
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454017 | 1 | 400000.00 | 22/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:07:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
43
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 454012 | 1 | 200000.00 | 22/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:06:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
44
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 453996 | 1 | 400000.00 | 22/04/2024 | PRATIPAL SINGH BAGRI
[23/04/2024 1:04:00 PM ]
[106.207.229.81 ] | Payment Processed | |
|
45
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 425091 | 1 | 100000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
46
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 410347 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 410345 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 410344 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 410343 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 410341 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 410333 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 410332 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 410330 | 1 | 400000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407823 | 1 | 400000.00 | 26/12/2023 | PRATIPAL SINGH BAGRI
[27/12/2023 4:14:00 PM ]
[117.248.228.26 ] | | |
|
55
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407822 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407821 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407820 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407818 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407816 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407815 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407814 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407811 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407810 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407739 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407737 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407734 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407732 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407730 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407729 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407727 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407723 | 1 | 400000.00 | 26/12/2023 | PRATIPAL SINGH BAGRI
[27/12/2023 3:51:00 PM ]
[117.248.228.26 ] | Payment Processed | |
|
72
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407722 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407720 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407718 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407717 | 1 | 200000.00 | 26/12/2023 | PRATIPAL SINGH BAGRI
[27/12/2023 3:46:00 PM ]
[117.248.228.26 ] | Payment Processed | |
|
76
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 407715 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404599 | 1 | 400000.00 | 13/12/2023 | PRATIPAL SINGH BAGRI
[20/12/2023 4:19:00 PM ]
[117.248.216.70 ] | Payment Processed | |
|
78
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404598 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404595 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404593 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404591 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404590 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404588 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404587 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404586 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404585 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404582 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404580 | 1 | 400000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404579 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404578 | 1 | 400000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404576 | 1 | 200000.00 | 13/12/2023 | PRATIPAL SINGH BAGRI
[20/12/2023 4:04:00 PM ]
[117.248.216.70 ] | Payment Processed | |
|
92
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404575 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 404546 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 396620 | 1 | 200000.00 | 06/10/2023 | PRATIPAL SINGH BAGRI
[20/12/2023 4:00:00 PM ]
[117.248.216.70 ] | Payment Processed | |
|
95
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 396618 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 396617 | 1 | 200000.00 | 06/10/2023 | PRATIPAL SINGH BAGRI
[20/12/2023 3:58:00 PM ]
[117.248.216.70 ] | Payment Processed | |
|
97
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 396616 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 396615 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 396614 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 396613 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
