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MORENA
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Nagar Palika, Porsa
| 453913 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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2
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MORENA
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Nagar Palika, Porsa
| 453897 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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3
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MORENA
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Nagar Palika, Porsa
| 453885 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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4
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MORENA
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Nagar Palika, Porsa
| 453872 | 1 | 200000.00 | 22/04/2024 | SURENDRA PRASAD SHARMA
[22/04/2024 4:09:00 PM ]
[47.247.221.158 ] | | |
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5
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MORENA
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Nagar Palika, Porsa
| 453853 | 1 | 200000.00 | 22/04/2024 | SURENDRA PRASAD SHARMA
[22/04/2024 4:08:00 PM ]
[47.247.221.158 ] | Payment Processed | |
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6
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MORENA
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Nagar Palika, Porsa
| 437286 | 1 | 200000.00 | 20/03/2024 | SURENDRA PRASAD SHARMA
[20/03/2024 10:13:00 PM ]
[157.34.77.230 ] | | |
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7
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MORENA
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Nagar Palika, Porsa
| 429131 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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Nagar Palika, Porsa
| 426882 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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MORENA
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Nagar Palika, Porsa
| 402147 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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MORENA
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Nagar Palika, Porsa
| 388614 | 1 | 200000.00 | 10/09/2023 | SURENDRA PRASAD SHARMA
[15/03/2024 11:25:00 AM ]
[152.58.41.140 ] | | |
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11
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Nagar Palika, Porsa
| 385030 | 1 | 200000.00 | 27/08/2023 | SURENDRA PRASAD SHARMA
[15/03/2024 11:27:00 AM ]
[152.58.41.140 ] | | |
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12
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MORENA
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Nagar Palika, Porsa
| 385012 | 1 | 200000.00 | 27/08/2023 | SURENDRA PRASAD SHARMA
[15/03/2024 11:28:00 AM ]
[152.58.41.140 ] | | |
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13
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MORENA
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Nagar Palika, Porsa
| 358016 | 1 | 200000.00 | 29/05/2023 | SURENDRA PRASAD SHARMA
[07/06/2023 2:20:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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14
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MORENA
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Nagar Palika, Porsa
| 357775 | 1 | 200000.00 | 29/05/2023 | SURENDRA PRASAD SHARMA
[07/06/2023 2:01:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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15
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MORENA
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Nagar Palika, Porsa
| 337396 | 1 | 200000.00 | 29/03/2023 | SURENDRA PRASAD SHARMA
[07/06/2023 2:00:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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16
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MORENA
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Nagar Palika, Porsa
| 305783 | 1 | 400000.00 | 23/12/2022 | SURENDRA PRASAD SHARMA
[15/03/2024 11:31:00 AM ]
[152.58.41.140 ] | | |
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17
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Nagar Palika, Porsa
| 291705 | 1 | 200000.00 | 27/10/2022 | SURENDRA PRASAD SHARMA
[14/07/2023 4:44:00 PM ]
[103.170.157.38 ] | Payment Processed | |
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18
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MORENA
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Nagar Palika, Porsa
| 291704 | 1 | 200000.00 | 27/10/2022 | SURENDRA PRASAD SHARMA
[24/07/2023 4:04:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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19
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MORENA
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Nagar Palika, Porsa
| 291703 | 1 | 200000.00 | 27/10/2022 | SURENDRA PRASAD SHARMA
[14/07/2023 4:29:00 PM ]
[103.170.157.38 ] | Payment Processed | |
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20
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MORENA
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Nagar Palika, Porsa
| 259030 | 7 | 35000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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21
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MORENA
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Nagar Palika, Porsa
| 258368 | 1 | 200000.00 | 03/03/2022 | SURENDRA PRASAD SHARMA
[07/06/2023 1:58:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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22
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MORENA
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Nagar Palika, Porsa
| 253786 | 1 | 200000.00 | 01/02/2022 | SURENDRA PRASAD SHARMA
[07/06/2023 2:04:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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23
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MORENA
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Nagar Palika, Porsa
| 253785 | 1 | 200000.00 | 01/02/2022 | SURENDRA PRASAD SHARMA
[07/06/2023 2:06:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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24
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MORENA
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Nagar Palika, Porsa
| 253784 | 1 | 200000.00 | 01/02/2022 | SURENDRA PRASAD SHARMA
[07/06/2023 2:07:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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25
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MORENA
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Nagar Palika, Porsa
| 253783 | 1 | 200000.00 | 01/02/2022 | SURENDRA PRASAD SHARMA
[07/06/2023 2:05:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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26
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MORENA
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Nagar Palika, Porsa
| 253781 | 1 | 200000.00 | 01/02/2022 | SURENDRA PRASAD SHARMA
[07/06/2023 2:08:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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27
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MORENA
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Nagar Palika, Porsa
| 253780 | 1 | 200000.00 | 01/02/2022 | SURENDRA PRASAD SHARMA
[07/06/2023 2:10:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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28
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MORENA
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Nagar Palika, Porsa
| 253779 | 1 | 200000.00 | 01/02/2022 | SURENDRA PRASAD SHARMA
[07/06/2023 2:10:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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29
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MORENA
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Nagar Palika, Porsa
| 181888 | 1 | 5000.00 | 07/03/2022 | | ePO has been sent to the bank | |
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30
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MORENA
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Nagar Palika, Porsa
| 178795 | 1 | 200000.00 | 16/03/2021 | AMJAD GHANI
[01/04/2021 2:47:00 PM ]
[103.104.108.38 ] | Payment Processed | |
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31
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MORENA
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Nagar Palika, Porsa
| 178794 | 1 | 200000.00 | 16/03/2021 | AMJAD GHANI
[01/04/2021 2:41:00 PM ]
[103.104.108.38 ] | Payment Processed | |
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32
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MORENA
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Nagar Palika, Porsa
| 148504 | 5 | 25000.00 | 01/04/2021 | AMJAD GHANI
[06/04/2021 2:18:00 PM ]
[103.104.108.38 ] | Payment Processed | |
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33
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Nagar Palika, Porsa
| 132085 | 1 | 200000.00 | 19/08/2020 | AMJAD GHANI
[01/04/2021 2:35:00 PM ]
[103.104.108.38 ] | Payment Processed | |
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34
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MORENA
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Nagar Palika, Porsa
| 124078 | 1 | 200000.00 | 30/06/2020 | Natthi Lal Karoliya
[13/08/2020 5:39:00 PM ]
[27.62.172.203 ] | Payment Processed | |
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35
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Nagar Palika, Porsa
| 123225 | 1 | 200000.00 | 24/06/2020 | Natthi Lal Karoliya
[13/08/2020 5:38:00 PM ]
[27.62.172.203 ] | Payment Processed | |
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36
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MORENA
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Nagar Palika, Porsa
| 114818 | 1 | 200000.00 | 12/04/2020 | Natthi Lal Karoliya
[13/08/2020 5:37:00 PM ]
[27.62.172.203 ] | Payment Processed | |
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37
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MORENA
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Nagar Palika, Porsa
| 113260 | 1 | 400000.00 | 15/03/2020 | Natthi Lal Karoliya
[13/08/2020 5:36:00 PM ]
[27.62.172.203 ] | Payment Processed | |
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38
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MORENA
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Nagar Palika, Porsa
| 101578 | 46 | 230000.00 | 13/08/2020 | Natthi Lal Karoliya
[13/08/2020 5:34:00 PM ]
[27.62.172.203 ] | Payment Processed | |
