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1
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|
SIDHI
|
Nagar Parishad, MAJHAULI
| 424376 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 424374 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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SIDHI
|
Nagar Parishad, MAJHAULI
| 424372 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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SIDHI
|
Nagar Parishad, MAJHAULI
| 402278 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
|
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SIDHI
|
Nagar Parishad, MAJHAULI
| 402275 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 402270 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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SIDHI
|
Nagar Parishad, MAJHAULI
| 388223 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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|
SIDHI
|
Nagar Parishad, MAJHAULI
| 365453 | 1 | 200000.00 | 21/06/2023 | ANAND MISHRA
[06/07/2023 11:19:00 AM ]
[117.248.253.132 ] | Payment Processed | |
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9
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|
SIDHI
|
Nagar Parishad, MAJHAULI
| 356362 | 1 | 200000.00 | 25/05/2023 | ANAND MISHRA
[15/06/2023 6:08:00 PM ]
[117.248.229.99 ] | Payment Processed | |
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10
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SIDHI
|
Nagar Parishad, MAJHAULI
| 325049 | 1 | 200000.00 | 15/02/2023 | ANAND MISHRA
[15/06/2023 6:06:00 PM ]
[117.248.229.99 ] | Payment Processed | |
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11
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|
SIDHI
|
Nagar Parishad, MAJHAULI
| 303718 | 1 | 200000.00 | 15/12/2022 | ANAND MISHRA
[15/06/2023 6:05:00 PM ]
[117.248.229.99 ] | Payment Processed | |
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12
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|
SIDHI
|
Nagar Parishad, MAJHAULI
| 277507 | 1 | 200000.00 | 30/06/2022 | Ajay Kumar Gupta
[15/02/2024 2:45:00 PM ]
[117.248.229.220 ] | | |
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13
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 259315 | 1 | 200000.00 | 09/03/2022 | Ajay Kumar Gupta
[15/02/2024 2:44:00 PM ]
[117.248.229.220 ] | | |
|
14
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 255334 | 1 | 200000.00 | 09/02/2022 | Ajay Kumar Gupta
[15/02/2024 2:41:00 PM ]
[117.248.229.220 ] | | |
|
15
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 249531 | 1 | 200000.00 | 14/01/2022 | Ajay Kumar Gupta
[15/02/2024 2:33:00 PM ]
[117.248.229.220 ] | | |
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16
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SIDHI
|
Nagar Parishad, MAJHAULI
| 243749 | 1 | 200000.00 | 13/12/2021 | | | |
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17
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SIDHI
|
Nagar Parishad, MAJHAULI
| 198739 | 1 | 200000.00 | 24/06/2021 | | | |
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18
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SIDHI
|
Nagar Parishad, MAJHAULI
| 184070 | 1 | 200000.00 | 29/04/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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19
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SIDHI
|
Nagar Parishad, MAJHAULI
| 182464 | 1 | 200000.00 | 08/04/2021 | ANAND MISHRA
[21/06/2023 6:34:00 PM ]
[49.35.156.114 ] | Payment Processed | |
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20
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 177001 | 1 | 200000.00 | 05/03/2021 | Ajay Kumar Gupta
[15/02/2024 2:21:00 PM ]
[117.248.229.220 ] | | |
|
21
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 168107 | 1 | 200000.00 | 28/01/2021 | Ajay Kumar Gupta
[15/02/2024 2:19:00 PM ]
[117.248.229.220 ] | | |
|
22
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 167564 | 1 | 200000.00 | 27/01/2021 | Ajay Kumar Gupta
[15/02/2024 2:18:00 PM ]
[117.248.229.220 ] | | |
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23
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 155734 | 1 | 200000.00 | 31/12/2020 | | | |
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24
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 155711 | 1 | 200000.00 | 31/12/2020 | Ajay Kumar Gupta
[15/02/2024 2:13:00 PM ]
[117.248.229.220 ] | | |
|
25
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 155660 | 1 | 400000.00 | 31/12/2020 | Ajay Kumar Gupta
[15/02/2024 2:08:00 PM ]
[117.248.229.220 ] | Payment Processed | |
|
26
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 154747 | 1 | 200000.00 | 29/12/2020 | | Payment Processed | |
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27
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 154710 | 1 | 200000.00 | 29/12/2020 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 149905 | 1 | 200000.00 | 10/12/2020 | ANAND MISHRA
[21/06/2023 6:32:00 PM ]
[49.35.156.114 ] | Payment Processed | |
|
29
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 132126 | 1 | 200000.00 | 19/08/2020 | Ajay Kumar Gupta
[15/02/2024 2:00:00 PM ]
[117.248.229.220 ] | | |
|
30
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 131894 | 1 | 200000.00 | 18/08/2020 | Ajay Kumar Gupta
[15/02/2024 1:59:00 PM ]
[117.248.229.220 ] | | |
|
31
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 125284 | 1 | 200000.00 | 09/07/2020 | Ajay Kumar Gupta
[15/02/2024 1:57:00 PM ]
[117.248.229.220 ] | | |
|
32
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 120789 | 1 | 200000.00 | 05/06/2020 | Ajay Kumar Gupta
[15/02/2024 1:55:00 PM ]
[117.248.229.220 ] | | |
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33
|
|
SIDHI
|
Nagar Parishad, MAJHAULI
| 119890 | 1 | 200000.00 | 29/05/2020 | Ajay Kumar Gupta
[15/02/2024 1:54:00 PM ]
[117.248.229.220 ] | | |
