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1
|
|
REWA
|
Nagar Parishad, Samaria
| 413008 | 1 | 400000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
REWA
|
Nagar Parishad, Samaria
| 407263 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
REWA
|
Nagar Parishad, Samaria
| 391516 | 1 | 200000.00 | 20/09/2023 | KAMAL NABH SINGH
[15/12/2023 11:36:00 AM ]
[110.227.53.6 ] | Payment Processed | |
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4
|
|
REWA
|
Nagar Parishad, Samaria
| 346610 | 1 | 200000.00 | 03/05/2023 | AJAY KUMAR MISHRA
[31/05/2023 11:11:00 PM ]
[157.34.98.167 ] | Payment Processed | |
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5
|
|
REWA
|
Nagar Parishad, Samaria
| 346607 | 1 | 200000.00 | 03/05/2023 | AJAY KUMAR MISHRA
[31/05/2023 11:01:00 PM ]
[157.34.98.167 ] | Payment Processed | |
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6
|
|
REWA
|
Nagar Parishad, Samaria
| 300797 | 1 | 200000.00 | 05/12/2022 | HARI MITRA SHRIVASTAVA
[14/02/2023 12:57:00 PM ]
[152.58.24.77 ] | | |
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7
|
|
REWA
|
Nagar Parishad, Samaria
| 293507 | 1 | 200000.00 | 04/11/2022 | HARI MITRA SHRIVASTAVA
[14/02/2023 12:56:00 PM ]
[152.58.24.77 ] | Payment Processed | |
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8
|
|
REWA
|
Nagar Parishad, Samaria
| 293495 | 1 | 200000.00 | 04/11/2022 | HARI MITRA SHRIVASTAVA
[14/02/2023 12:55:00 PM ]
[152.58.24.77 ] | Payment Processed | |
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9
|
|
REWA
|
Nagar Parishad, Samaria
| 284895 | 10 | 50000.00 | 31/05/2023 | AJAY KUMAR MISHRA
[31/05/2023 11:30:00 PM ]
[157.34.98.167 ] | Payment Processed | |
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10
|
|
REWA
|
Nagar Parishad, Samaria
| 252298 | 1 | 200000.00 | 25/01/2022 | Balgovind Chaturvedi
[25/01/2022 5:40:00 PM ]
[49.35.182.171 ] | Payment Processed | |
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11
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|
REWA
|
Nagar Parishad, Samaria
| 252297 | 1 | 400000.00 | 25/01/2022 | Balgovind Chaturvedi
[25/01/2022 5:39:00 PM ]
[49.35.182.171 ] | Payment Processed | |
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12
|
|
REWA
|
Nagar Parishad, Samaria
| 252296 | 1 | 200000.00 | 25/01/2022 | Balgovind Chaturvedi
[25/01/2022 5:38:00 PM ]
[49.35.182.171 ] | Payment Processed | |
|
13
|
|
REWA
|
Nagar Parishad, Samaria
| 223464 | 1 | 200000.00 | 21/09/2021 | Balgovind Chaturvedi
[25/01/2022 5:36:00 PM ]
[49.35.182.171 ] | Payment Processed | |
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14
|
|
REWA
|
Nagar Parishad, Samaria
| 184534 | 1 | 200000.00 | 04/05/2021 | Balgovind Chaturvedi
[25/01/2022 5:35:00 PM ]
[49.35.182.171 ] | Payment Processed | |
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15
|
|
REWA
|
Nagar Parishad, Samaria
| 184533 | 1 | 5000.00 | 04/05/2021 | AJAY KUMAR MISHRA
[31/05/2023 11:18:00 PM ]
[157.34.98.167 ] | Payment Processed | |
