|
1
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 434242 | 7 | 35000.00 | 17/03/2024 | VINOD KUMAR SAHU
[17/03/2024 1:54:00 PM ]
[59.184.170.196 ] | ePO has been sent to the bank | |
|
2
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 410268 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 406620 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 389263 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 380593 | 2 | 10000.00 | 17/03/2024 | VINOD KUMAR SAHU
[17/03/2024 1:52:00 PM ]
[59.184.170.196 ] | ePO has been sent to the bank | |
|
6
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 343584 | 1 | 200000.00 | 21/04/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 340542 | 1 | 200000.00 | 13/04/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 293016 | 1 | 200000.00 | 02/11/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 292620 | 1 | 200000.00 | 01/11/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 280508 | 1 | 5000.00 | 05/08/2022 | VINOD KUMAR SAHU
[17/03/2024 1:50:00 PM ]
[59.184.170.196 ] | ePO has been sent to the bank | |
|
11
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 276212 | 106 | 530000.00 | 21/11/2022 | KIRAN PRAJAPATI
[22/11/2022 12:34:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
12
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 257758 | 1 | 5000.00 | 24/02/2022 | Narmdashankar Pande
[24/02/2022 8:31:00 PM ]
[117.199.36.45 ] | Payment Processed | |
|
13
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 240889 | 1 | 5000.00 | 29/12/2021 | Narmdashankar Pande
[29/12/2021 4:47:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
14
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 234765 | 1 | 200000.00 | 09/11/2021 | Narmdashankar Pande
[29/12/2021 4:34:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
15
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 209922 | 1 | 5000.00 | 01/10/2021 | Narmdashankar Pande
[29/12/2021 4:45:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
16
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 187080 | 1 | 200000.00 | 17/05/2021 | Savita Soni
[18/05/2021 1:33:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
17
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 175287 | 1 | 200000.00 | 25/02/2021 | Savita Soni
[05/03/2021 1:01:00 PM ]
[157.34.64.235 ] | Payment Processed | |
|
18
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 165567 | 7 | 35000.00 | 19/07/2021 | Savita Soni
[29/07/2021 4:01:00 PM ]
[103.160.49.227 ] | Payment Processed | |
|
19
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 150172 | 1 | 400000.00 | 11/12/2020 | Savita Soni
[05/03/2021 12:55:00 PM ]
[157.34.64.235 ] | Payment Processed | |
|
20
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 141710 | 1 | 5000.00 | 26/12/2020 | Savita Soni
[05/03/2021 12:49:00 PM ]
[157.34.64.235 ] | Payment Processed | |
|
21
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 128532 | 1 | 5000.00 | 16/10/2020 | savita soni
[29/10/2020 4:22:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
22
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 104911 | 1 | 200000.00 | 28/12/2019 | Savita Soni
[19/05/2021 6:27:00 PM ]
[117.196.186.47 ] | Payment Processed | |
|
23
|
|
DEWAS
|
Nagar Praishad, Tonkkhurd
| 100731 | 20 | 100000.00 | 25/07/2020 | savita soni
[30/07/2020 4:18:00 PM ]
[27.57.201.71 ] | Payment Processed | |
