|
1
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MORENA
|
Janpad Panchayat, Porsa
| 426438 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
MORENA
|
Janpad Panchayat, Porsa
| 426437 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
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MORENA
|
Janpad Panchayat, Porsa
| 426436 | 1 | 400000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
MORENA
|
Janpad Panchayat, Porsa
| 426435 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
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MORENA
|
Janpad Panchayat, Porsa
| 426434 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
MORENA
|
Janpad Panchayat, Porsa
| 426433 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
MORENA
|
Janpad Panchayat, Porsa
| 424842 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
MORENA
|
Janpad Panchayat, Porsa
| 424834 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
MORENA
|
Janpad Panchayat, Porsa
| 424827 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
MORENA
|
Janpad Panchayat, Porsa
| 424824 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
MORENA
|
Janpad Panchayat, Porsa
| 422871 | 17 | 85000.00 | 01/03/2024 | | Payment Processed | |
|
12
|
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MORENA
|
Janpad Panchayat, Porsa
| 421564 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
MORENA
|
Janpad Panchayat, Porsa
| 421563 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
MORENA
|
Janpad Panchayat, Porsa
| 421562 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
MORENA
|
Janpad Panchayat, Porsa
| 421561 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
MORENA
|
Janpad Panchayat, Porsa
| 421560 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419036 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419035 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419034 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419032 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419031 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419030 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419029 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419028 | 1 | 400000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419027 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419026 | 1 | 400000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
MORENA
|
Janpad Panchayat, Porsa
| 419025 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
MORENA
|
Janpad Panchayat, Porsa
| 413248 | 1 | 200000.00 | 16/01/2024 | DEVENDRA JAIN
[18/01/2024 1:42:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
29
|
|
MORENA
|
Janpad Panchayat, Porsa
| 413247 | 1 | 400000.00 | 16/01/2024 | DEVENDRA JAIN
[18/01/2024 1:40:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
30
|
|
MORENA
|
Janpad Panchayat, Porsa
| 412323 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
MORENA
|
Janpad Panchayat, Porsa
| 412321 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
MORENA
|
Janpad Panchayat, Porsa
| 412317 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
MORENA
|
Janpad Panchayat, Porsa
| 412288 | 1 | 200000.00 | 12/01/2024 | | Payment Processed | |
|
34
|
|
MORENA
|
Janpad Panchayat, Porsa
| 411984 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
MORENA
|
Janpad Panchayat, Porsa
| 411983 | 1 | 400000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
MORENA
|
Janpad Panchayat, Porsa
| 411982 | 1 | 200000.00 | 11/01/2024 | DEVENDRA JAIN
[18/01/2024 1:29:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
37
|
|
MORENA
|
Janpad Panchayat, Porsa
| 411981 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407600 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407599 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407598 | 1 | 200000.00 | 25/12/2023 | DEVENDRA JAIN
[18/01/2024 1:24:00 PM ]
[103.170.157.38 ] | | |
|
41
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407597 | 1 | 400000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407596 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407595 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407594 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407592 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
MORENA
|
Janpad Panchayat, Porsa
| 407590 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404212 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404211 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404210 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404209 | 1 | 400000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404208 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404207 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404206 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404205 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404204 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
MORENA
|
Janpad Panchayat, Porsa
| 404187 | 1 | 400000.00 | 12/12/2023 | DEVENDRA JAIN
[18/01/2024 12:56:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
57
|
|
MORENA
|
Janpad Panchayat, Porsa
| 398323 | 18 | 90000.00 | 09/01/2024 | DEVENDRA JAIN
[11/01/2024 3:16:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
58
|
|
MORENA
|
Janpad Panchayat, Porsa
| 381498 | 1 | 400000.00 | 14/08/2023 | DEVENDRA JAIN
[18/01/2024 12:53:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
59
|
|
MORENA
|
Janpad Panchayat, Porsa
| 378635 | 1 | 200000.00 | 03/08/2023 | DEVENDRA JAIN
[03/08/2023 3:04:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
60
|
|
MORENA
|
Janpad Panchayat, Porsa
| 378634 | 1 | 200000.00 | 03/08/2023 | DEVENDRA JAIN
[03/08/2023 2:57:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
61
|
|
MORENA
|
Janpad Panchayat, Porsa
| 378364 | 10 | 50000.00 | 03/08/2023 | DEVENDRA JAIN
[03/08/2023 3:11:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
62
|
|
MORENA
|
Janpad Panchayat, Porsa
| 375405 | 1 | 400000.00 | 25/07/2023 | DEVENDRA JAIN
[26/07/2023 3:06:00 PM ]
[49.35.146.218 ] | Payment Processed | |
|
63
|
|
MORENA
|
Janpad Panchayat, Porsa
| 370729 | 1 | 200000.00 | 13/07/2023 | DEVENDRA JAIN
[26/07/2023 3:03:00 PM ]
[49.35.146.218 ] | | |
|
64
|
|
MORENA
|
Janpad Panchayat, Porsa
| 369021 | 1 | 200000.00 | 10/07/2023 | DEVENDRA JAIN
[12/07/2023 1:12:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
65
|
|
MORENA
|
Janpad Panchayat, Porsa
| 369020 | 1 | 200000.00 | 10/07/2023 | DEVENDRA JAIN
[12/07/2023 1:11:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
66
|
|
MORENA
|
Janpad Panchayat, Porsa
| 369018 | 1 | 200000.00 | 10/07/2023 | DEVENDRA JAIN
[12/07/2023 1:10:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
67
|
|
MORENA
|
Janpad Panchayat, Porsa
| 369012 | 1 | 200000.00 | 10/07/2023 | DEVENDRA JAIN
[12/07/2023 1:09:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
68
|
|
MORENA
|
Janpad Panchayat, Porsa
| 369010 | 1 | 200000.00 | 10/07/2023 | DEVENDRA JAIN
[12/07/2023 1:08:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
69
|
|
MORENA
|
Janpad Panchayat, Porsa
| 366904 | 1 | 400000.00 | 28/06/2023 | DEVENDRA JAIN
[12/07/2023 1:07:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
70
|
|
MORENA
|
Janpad Panchayat, Porsa
| 366493 | 1 | 200000.00 | 26/06/2023 | DEVENDRA JAIN
[12/07/2023 1:05:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
71
|
|
MORENA
|
Janpad Panchayat, Porsa
| 366492 | 1 | 400000.00 | 26/06/2023 | DEVENDRA JAIN
[12/07/2023 1:04:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
72
|
|
MORENA
|
Janpad Panchayat, Porsa
| 366491 | 1 | 200000.00 | 26/06/2023 | DEVENDRA JAIN
[12/07/2023 1:03:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
73
|
|
MORENA
|
Janpad Panchayat, Porsa
| 366490 | 1 | 200000.00 | 26/06/2023 | DEVENDRA JAIN
[12/07/2023 1:02:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
74
|
|
MORENA
|
Janpad Panchayat, Porsa
| 365151 | 1 | 200000.00 | 20/06/2023 | DEVENDRA JAIN
[12/07/2023 1:01:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
75
|
|
MORENA
|
Janpad Panchayat, Porsa
| 361370 | 1 | 200000.00 | 08/06/2023 | DEVENDRA JAIN
[12/07/2023 1:00:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
76
|
|
MORENA
|
Janpad Panchayat, Porsa
| 360729 | 16 | 80000.00 | 22/06/2023 | DEVENDRA JAIN
[27/06/2023 2:48:00 PM ]
[157.34.12.26 ] | Payment Processed | |
|
77
|
|
MORENA
|
Janpad Panchayat, Porsa
| 360719 | 18 | 90000.00 | 22/11/2023 | DEVENDRA JAIN
[11/12/2023 4:35:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
78
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354610 | 14 | 70000.00 | 21/09/2023 | DEVENDRA JAIN
[17/10/2023 1:41:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
79
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354609 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 1:00:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
80
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354608 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:58:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
81
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354607 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:57:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
82
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354606 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:56:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
83
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354605 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:54:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
84
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354604 | 1 | 400000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:54:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
85
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354603 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:52:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
86
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354602 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:51:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
87
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354601 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:50:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
88
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354600 | 1 | 200000.00 | 21/05/2023 | DEVENDRA JAIN
[12/07/2023 12:49:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
89
|
|
MORENA
|
Janpad Panchayat, Porsa
| 354599 | 1 | 400000.00 | 20/05/2023 | DEVENDRA JAIN
[12/07/2023 12:48:00 PM ]
[157.34.79.206 ] | Payment Processed | |
|
90
|
|
MORENA
|
Janpad Panchayat, Porsa
| 349228 | 1 | 200000.00 | 11/05/2023 | DEVENDRA JAIN
[11/05/2023 4:55:00 PM ]
[49.35.179.185 ] | Payment Processed | |
|
91
|
|
MORENA
|
Janpad Panchayat, Porsa
| 349219 | 1 | 200000.00 | 11/05/2023 | DEVENDRA JAIN
[11/05/2023 4:52:00 PM ]
[49.35.179.185 ] | Payment Processed | |
|
92
|
|
MORENA
|
Janpad Panchayat, Porsa
| 346504 | 10 | 50000.00 | 03/05/2023 | DEVENDRA JAIN
[11/05/2023 4:37:00 PM ]
[49.35.179.185 ] | Payment Processed | |
|
93
|
|
MORENA
|
Janpad Panchayat, Porsa
| 327736 | 15 | 75000.00 | 01/03/2023 | DEVENDRA JAIN
[10/03/2023 1:36:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
94
|
|
MORENA
|
Janpad Panchayat, Porsa
| 323352 | 1 | 400000.00 | 09/02/2023 | DEVENDRA JAIN
[10/03/2023 1:45:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
95
|
|
MORENA
|
Janpad Panchayat, Porsa
| 323350 | 1 | 200000.00 | 09/02/2023 | DEVENDRA JAIN
[10/03/2023 1:44:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
96
|
|
MORENA
|
Janpad Panchayat, Porsa
| 323348 | 1 | 200000.00 | 09/02/2023 | DEVENDRA JAIN
[10/03/2023 1:43:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
97
|
|
MORENA
|
Janpad Panchayat, Porsa
| 320224 | 1 | 200000.00 | 30/01/2023 | DEVENDRA JAIN
[10/03/2023 1:42:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
98
|
|
MORENA
|
Janpad Panchayat, Porsa
| 320223 | 1 | 200000.00 | 30/01/2023 | DEVENDRA JAIN
[10/03/2023 1:41:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
99
|
|
MORENA
|
Janpad Panchayat, Porsa
| 320222 | 1 | 200000.00 | 30/01/2023 | DEVENDRA JAIN
[10/03/2023 1:40:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
100
|
|
MORENA
|
Janpad Panchayat, Porsa
| 319253 | 1 | 200000.00 | 29/01/2023 | DEVENDRA JAIN
[30/01/2023 1:02:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
