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1
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|
SHAHDOL
|
Nagar Parishad, Khand
| 455158 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 429374 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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|
SHAHDOL
|
Nagar Parishad, Khand
| 423986 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 415998 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 412889 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 411902 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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7
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SHAHDOL
|
Nagar Parishad, Khand
| 400005 | 6 | 30000.00 | 08/02/2024 | | Payment Processed | |
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8
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SHAHDOL
|
Nagar Parishad, Khand
| 397891 | 1 | 400000.00 | 13/10/2023 | dinesh kumar jadiya
[08/02/2024 8:48:00 PM ]
[117.248.228.203 ] | | |
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9
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|
SHAHDOL
|
Nagar Parishad, Khand
| 397889 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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|
SHAHDOL
|
Nagar Parishad, Khand
| 391138 | 1 | 400000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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|
SHAHDOL
|
Nagar Parishad, Khand
| 389392 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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|
SHAHDOL
|
Nagar Parishad, Khand
| 369273 | 2 | 10000.00 | 08/02/2024 | | Payment Processed | |
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13
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SHAHDOL
|
Nagar Parishad, Khand
| 369272 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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14
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SHAHDOL
|
Nagar Parishad, Khand
| 361685 | 1 | 200000.00 | 09/06/2023 | dinesh kumar jadiya
[08/02/2024 8:33:00 PM ]
[117.248.228.203 ] | Payment Processed | |
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15
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|
SHAHDOL
|
Nagar Parishad, Khand
| 317384 | 1 | 200000.00 | 25/01/2023 | RAMSHIROMANI TRIPATHI
[27/01/2023 12:10:00 PM ]
[117.248.220.173 ] | | |
|
16
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|
SHAHDOL
|
Nagar Parishad, Khand
| 317380 | 1 | 200000.00 | 25/01/2023 | RAMSHIROMANI TRIPATHI
[27/01/2023 12:09:00 PM ]
[117.248.220.173 ] | Payment Processed | |
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17
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SHAHDOL
|
Nagar Parishad, Khand
| 309562 | 1 | 200000.00 | 04/01/2023 | RAMSHIROMANI TRIPATHI
[24/01/2023 3:25:00 PM ]
[117.248.254.18 ] | | |
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18
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SHAHDOL
|
Nagar Parishad, Khand
| 309560 | 1 | 200000.00 | 04/01/2023 | RAMSHIROMANI TRIPATHI
[24/01/2023 3:23:00 PM ]
[117.248.254.18 ] | | |
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19
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|
SHAHDOL
|
Nagar Parishad, Khand
| 299410 | 2 | 10000.00 | 09/05/2023 | | Payment Processed | |
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20
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|
SHAHDOL
|
Nagar Parishad, Khand
| 289804 | 1 | 400000.00 | 16/10/2022 | RAMSHIROMANI TRIPATHI
[24/01/2023 3:01:00 PM ]
[117.248.254.18 ] | Payment Processed | |
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21
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 288007 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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22
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|
SHAHDOL
|
Nagar Parishad, Khand
| 284012 | 1 | 200000.00 | 05/09/2022 | RAMSHIROMANI TRIPATHI
[24/01/2023 3:20:00 PM ]
[117.248.254.18 ] | | |
|
23
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 283823 | 4 | 20000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
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|
SHAHDOL
|
Nagar Parishad, Khand
| 279893 | 1 | 200000.00 | 03/08/2022 | RAMSHIROMANI TRIPATHI
[24/01/2023 3:16:00 PM ]
[117.248.254.18 ] | Payment Processed | |
|
25
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|
SHAHDOL
|
Nagar Parishad, Khand
| 277744 | 8 | 40000.00 | 27/01/2023 | RAMSHIROMANI TRIPATHI
[27/01/2023 12:24:00 PM ]
[117.248.220.173 ] | Payment Processed | |
|
26
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|
SHAHDOL
|
Nagar Parishad, Khand
| 269926 | 4 | 20000.00 | 27/01/2023 | RAMSHIROMANI TRIPATHI
[27/01/2023 12:33:00 PM ]
[117.248.220.173 ] | Payment Processed | |
|
27
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|
SHAHDOL
|
Nagar Parishad, Khand
| 268966 | 1 | 200000.00 | 02/05/2022 | RAMSHIROMANI TRIPATHI
[24/01/2023 3:13:00 PM ]
[117.248.254.18 ] | Payment Processed | |
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28
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|
SHAHDOL
|
Nagar Parishad, Khand
| 266488 | 1 | 400000.00 | 20/04/2022 | RAMSHIROMANI TRIPATHI
[24/01/2023 3:10:00 PM ]
[117.248.254.18 ] | Payment Processed | |
|
29
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|
SHAHDOL
|
Nagar Parishad, Khand
| 248997 | 1 | 5000.00 | 22/04/2022 | RAMSHIROMANI TRIPATHI
[27/01/2023 12:18:00 PM ]
[117.248.220.173 ] | Payment Processed | |
|
30
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|
SHAHDOL
|
Nagar Parishad, Khand
| 245499 | 1 | 400000.00 | 24/12/2021 | ABHAYA NAND SHARMA
[11/01/2022 7:53:00 PM ]
[117.248.222.31 ] | Payment Processed | |
|
31
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|
SHAHDOL
|
Nagar Parishad, Khand
| 234403 | 1 | 200000.00 | 08/11/2021 | ANAND SHRIVASTAVA
[22/11/2021 3:49:00 PM ]
[117.248.225.119 ] | Payment Processed | |
|
32
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|
SHAHDOL
|
Nagar Parishad, Khand
| 227590 | 1 | 400000.00 | 06/10/2021 | ANAND SHRIVASTAVA
[06/10/2021 6:49:00 PM ]
[117.248.225.209 ] | Payment Processed | |
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33
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SHAHDOL
|
Nagar Parishad, Khand
| 227587 | 1 | 200000.00 | 06/10/2021 | ANAND SHRIVASTAVA
[06/10/2021 6:47:00 PM ]
[117.248.225.209 ] | Payment Processed | |
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34
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 226676 | 1 | 5000.00 | 11/01/2022 | ABHAYA NAND SHARMA
[11/01/2022 7:49:00 PM ]
[117.248.222.31 ] | Payment Processed | |
|
35
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|
SHAHDOL
|
Nagar Parishad, Khand
| 219014 | 1 | 200000.00 | 04/09/2021 | ANAND SHRIVASTAVA
[06/10/2021 6:58:00 PM ]
[117.248.225.209 ] | Payment Processed | |
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36
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|
SHAHDOL
|
Nagar Parishad, Khand
| 214962 | 1 | 200000.00 | 21/08/2021 | ANAND SHRIVASTAVA
[06/10/2021 6:57:00 PM ]
[117.248.225.209 ] | Payment Processed | |
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37
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|
SHAHDOL
|
Nagar Parishad, Khand
| 214088 | 1 | 200000.00 | 17/08/2021 | ANAND SHRIVASTAVA
[06/10/2021 6:53:00 PM ]
[117.248.225.209 ] | Payment Processed | |
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38
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|
SHAHDOL
|
Nagar Parishad, Khand
| 211017 | 1 | 200000.00 | 09/08/2021 | ANAND SHRIVASTAVA
[06/10/2021 6:52:00 PM ]
[117.248.225.209 ] | Payment Processed | |
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39
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|
SHAHDOL
|
Nagar Parishad, Khand
| 206724 | 1 | 200000.00 | 19/07/2021 | ANAND SHRIVASTAVA
[06/10/2021 6:50:00 PM ]
[117.248.225.209 ] | Payment Processed | |
|
40
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 197081 | 7 | 35000.00 | 02/10/2021 | ANAND SHRIVASTAVA
[06/10/2021 6:44:00 PM ]
[117.248.225.209 ] | Payment Processed | |
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41
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|
SHAHDOL
|
Nagar Parishad, Khand
| 197062 | 3 | 15000.00 | 17/06/2021 | ANAND KUMAR SHRIWASTAVA
[19/06/2021 3:55:00 PM ]
[117.248.224.232 ] | Payment Processed | |
|
42
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|
SHAHDOL
|
Nagar Parishad, Khand
| 161088 | 4 | 20000.00 | 04/02/2021 | ANAND KUMAR SHRIWASTAVA
[04/02/2021 2:19:00 PM ]
[117.248.227.59 ] | Payment Processed | |
|
43
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 139315 | 6 | 30000.00 | 13/01/2021 | ANAND KUMAR SHRIWASTAVA
[13/01/2021 5:48:00 PM ]
[117.248.227.3 ] | Payment Processed | |
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44
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|
SHAHDOL
|
Nagar Parishad, Khand
| 138386 | 4 | 20000.00 | 03/10/2020 | ANAND KUMAR SHRIWASTAVA
[03/10/2020 4:46:00 PM ]
[117.248.228.61 ] | Payment Processed | |
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45
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|
SHAHDOL
|
Nagar Parishad, Khand
| 118700 | 1 | 200000.00 | 19/05/2020 | ANAND KUMAR SHRIWASTAVA
[03/10/2020 4:50:00 PM ]
[117.248.228.61 ] | Payment Processed | |
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46
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 105712 | 1 | 200000.00 | 06/01/2020 | ANAND KUMAR SHRIWASTAVA
[04/05/2020 3:33:00 PM ]
[117.248.226.145 ] | Payment Processed | |
|
47
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|
SHAHDOL
|
Nagar Parishad, Khand
| 105227 | 1 | 200000.00 | 01/01/2020 | ANAND KUMAR SHRIWASTAVA
[04/05/2020 3:31:00 PM ]
[117.248.226.145 ] | Payment Processed | |
|
48
|
|
SHAHDOL
|
Nagar Parishad, Khand
| 100274 | 24 | 120000.00 | 04/05/2020 | ANAND KUMAR SHRIWASTAVA
[04/05/2020 3:26:00 PM ]
[117.248.226.145 ] | Payment Processed | |
