1
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NEEMUCH
|
Nagar Parishad, Athana
| 451232 | 1 | 200000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:52:00 PM ] [59.184.164.180 ] | Payment Processed | |
2
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NEEMUCH
|
Nagar Parishad, Athana
| 451219 | 1 | 200000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:50:00 PM ] [59.184.164.180 ] | Payment Processed | |
3
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NEEMUCH
|
Nagar Parishad, Athana
| 430625 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
4
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NEEMUCH
|
Nagar Parishad, Athana
| 430623 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
5
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NEEMUCH
|
Nagar Parishad, Athana
| 427468 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
6
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NEEMUCH
|
Nagar Parishad, Athana
| 427467 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
7
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 427466 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
8
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NEEMUCH
|
Nagar Parishad, Athana
| 397188 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
9
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 397185 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
10
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|
NEEMUCH
|
Nagar Parishad, Athana
| 318024 | 1 | 200000.00 | 27/01/2023 | Prabhat Kumar Singh [06/02/2023 11:47:00 AM ] [117.220.233.153 ] | Payment Processed | |
11
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|
NEEMUCH
|
Nagar Parishad, Athana
| 306908 | 1 | 200000.00 | 28/12/2022 | Prabhat Kumar Singh [06/02/2023 11:46:00 AM ] [117.220.233.153 ] | Payment Processed | |
12
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|
NEEMUCH
|
Nagar Parishad, Athana
| 306907 | 1 | 200000.00 | 28/12/2022 | Prabhat Kumar Singh [31/01/2023 3:45:00 PM ] [117.248.196.91 ] | Payment Processed | |
13
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NEEMUCH
|
Nagar Parishad, Athana
| 300662 | 1 | 200000.00 | 05/12/2022 | ANIL KUMAR JOSHI [09/12/2022 12:59:00 PM ] [117.207.214.127 ] | Payment Processed | |
14
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NEEMUCH
|
Nagar Parishad, Athana
| 285112 | 2 | 10000.00 | 09/12/2022 | | Payment Processed | |
15
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NEEMUCH
|
Nagar Parishad, Athana
| 285063 | 3 | 15000.00 | 06/02/2023 | | Payment Processed | |
16
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|
NEEMUCH
|
Nagar Parishad, Athana
| 284043 | 1 | 5000.00 | 09/09/2022 | | Payment Processed | |
17
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|
NEEMUCH
|
Nagar Parishad, Athana
| 283143 | 1 | 200000.00 | 31/08/2022 | ANIL KUMAR JOSHI [09/12/2022 12:58:00 PM ] [117.207.214.127 ] | Payment Processed | |
18
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|
NEEMUCH
|
Nagar Parishad, Athana
| 269286 | 1 | 200000.00 | 04/05/2022 | Jagjeevan Sharma [13/05/2022 6:13:00 PM ] [117.196.197.165 ] | Payment Processed | |
19
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 265092 | 1 | 200000.00 | 11/04/2022 | Jagjeevan Sharma [13/05/2022 6:12:00 PM ] [117.196.197.165 ] | Payment Processed | |
20
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|
NEEMUCH
|
Nagar Parishad, Athana
| 255053 | 3 | 15000.00 | 13/05/2022 | Jagjeevan Sharma [13/05/2022 6:06:00 PM ] [117.196.197.165 ] | Payment Processed | |
21
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 245924 | 1 | 200000.00 | 28/12/2021 | | Payment Processed | |
22
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 240663 | 2 | 10000.00 | 03/01/2022 | Jagjeevan Sharma [08/02/2022 3:36:00 PM ] [117.207.223.151 ] | Payment Processed | |
23
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 240170 | 1 | 200000.00 | 26/11/2021 | Jagjeevan Sharma [30/11/2021 1:04:00 PM ] [27.62.179.170 ] | Payment Processed | |
24
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NEEMUCH
|
Nagar Parishad, Athana
| 205137 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
25
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|
NEEMUCH
|
Nagar Parishad, Athana
| 199046 | 6 | 30000.00 | 02/11/2021 | Jagjeevan Sharma [30/11/2021 1:11:00 PM ] [27.62.179.170 ] | Payment Processed | |
26
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|
NEEMUCH
|
Nagar Parishad, Athana
| 199041 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
27
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 195903 | 2 | 10000.00 | 13/06/2021 | Jagjeevan Sharma [30/06/2021 11:58:00 AM ] [106.207.210.145 ] | Payment Processed | |
28
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|
NEEMUCH
|
Nagar Parishad, Athana
| 190493 | 1 | 200000.00 | 27/05/2021 | | Payment Processed | |
29
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|
NEEMUCH
|
Nagar Parishad, Athana
| 186957 | 6 | 30000.00 | 28/05/2021 | Jagjeevan Sharma [28/05/2021 3:59:00 PM ] [157.34.146.96 ] | Payment Processed | |
30
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 183246 | 2 | 10000.00 | 19/04/2021 | Jagjeevan Sharma [19/04/2021 2:51:00 PM ] [110.224.181.161 ] | Payment Processed | |
31
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 178348 | 4 | 20000.00 | 12/03/2021 | Jagjeevan Sharma [12/03/2021 12:06:00 PM ] [157.34.25.201 ] | Payment Processed | |
32
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 178331 | 1 | 200000.00 | 12/03/2021 | Prabhat Kumar Singh [05/04/2023 6:47:00 PM ] [157.34.119.44 ] | Payment Processed | |
33
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|
NEEMUCH
|
Nagar Parishad, Athana
| 178328 | 1 | 200000.00 | 12/03/2021 | Jagjeevan Sharma [12/03/2021 12:14:00 PM ] [157.34.25.201 ] | Payment Processed | |
34
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|
NEEMUCH
|
Nagar Parishad, Athana
| 178322 | 1 | 200000.00 | 12/03/2021 | Jagjeevan Sharma [12/03/2021 12:11:00 PM ] [157.34.25.201 ] | Payment Processed | |
35
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|
NEEMUCH
|
Nagar Parishad, Athana
| 161472 | 3 | 15000.00 | 17/02/2021 | Jagjeevan Sharma [17/02/2021 3:05:00 PM ] [157.34.142.222 ] | Payment Processed | |
36
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|
NEEMUCH
|
Nagar Parishad, Athana
| 160688 | 1 | 5000.00 | 13/01/2021 | Jagjeevan Sharma [14/01/2021 1:31:00 PM ] [157.34.56.8 ] | Payment Processed | |
37
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|
NEEMUCH
|
Nagar Parishad, Athana
| 145568 | 1 | 200000.00 | 12/11/2020 | JAGJEEWAN SHARMA [18/05/2021 11:24:00 AM ] [27.62.228.249 ] | Payment Processed | |
38
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NEEMUCH
|
Nagar Parishad, Athana
| 145543 | 6 | 30000.00 | 12/11/2020 | JAGJEEWAN SHARMA [10/12/2020 4:25:00 PM ] [157.34.77.210 ] | Payment Processed | |
39
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|
NEEMUCH
|
Nagar Parishad, Athana
| 137407 | 1 | 200000.00 | 21/09/2020 | JAGJEEWAN SHARMA [18/05/2021 11:25:00 AM ] [27.62.228.249 ] | Payment Processed | |
40
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|
NEEMUCH
|
Nagar Parishad, Athana
| 118296 | 5 | 25000.00 | 08/09/2020 | JAGJEEWAN SHARMA [08/09/2020 12:37:00 PM ] [157.34.130.241 ] | Payment Processed | |
41
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NEEMUCH
|
Nagar Parishad, Athana
| 117853 | 1 | 200000.00 | 08/05/2020 | JAGJEEWAN SHARMA [14/05/2020 2:33:00 PM ] [47.247.197.227 ] | Payment Processed | |
42
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NEEMUCH
|
Nagar Parishad, Athana
| 117852 | 1 | 200000.00 | 08/05/2020 | JAGJEEWAN SHARMA [08/05/2020 12:14:00 PM ] [157.34.3.212 ] | Payment Processed | |
43
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NEEMUCH
|
Nagar Parishad, Athana
| 117851 | 3 | 15000.00 | 08/05/2020 | JAGJEEWAN SHARMA [08/05/2020 12:08:00 PM ] [157.34.3.212 ] | Payment Processed | |
44
|
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NEEMUCH
|
Nagar Parishad, Athana
| 110391 | 1 | 400000.00 | 19/02/2020 | JAGJEEWAN SHARMA [19/02/2020 5:13:00 PM ] [47.247.219.242 ] | Payment Processed | |
45
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NEEMUCH
|
Nagar Parishad, Athana
| 102665 | 4 | 20000.00 | 19/02/2020 | JAGJEEWAN SHARMA [19/02/2020 5:04:00 PM ] [47.247.219.242 ] | Payment Processed | |
46
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 100670 | 6 | 30000.00 | 08/11/2019 | JAGJEEWAN SHARMA [08/11/2019 1:01:00 PM ] [157.34.178.187 ] | Payment Processed | |
47
|
|
NEEMUCH
|
Nagar Parishad, Athana
| 100328 | 3 | 15000.00 | 08/03/2019 | JAGJEEWAN SHARMA [20/06/2019 4:45:00 PM ] [47.247.255.35 ] | Payment Processed | |