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1
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DEWAS
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Nagar Praishad, Loharda
| 429190 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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DEWAS
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Nagar Praishad, Loharda
| 395079 | 1 | 200000.00 | 04/10/2023 | Abdul Rauf Khan
[29/12/2023 4:36:00 PM ]
[59.184.162.197 ] | Payment Processed | |
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3
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DEWAS
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Nagar Praishad, Loharda
| 388170 | 3 | 15000.00 | 08/09/2023 | Abdul Rauf Khan
[29/12/2023 4:41:00 PM ]
[59.184.162.197 ] | Payment Processed | |
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4
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DEWAS
|
Nagar Praishad, Loharda
| 364413 | 1 | 200000.00 | 19/06/2023 | Abdul Rauf Khan
[23/06/2023 11:22:00 AM ]
[202.136.85.205 ] | Payment Processed | |
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5
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DEWAS
|
Nagar Praishad, Loharda
| 357021 | 1 | 200000.00 | 26/05/2023 | Abdul Rauf Khan
[07/06/2023 2:33:00 PM ]
[202.136.85.206 ] | Payment Processed | |
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6
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DEWAS
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Nagar Praishad, Loharda
| 357018 | 1 | 200000.00 | 26/05/2023 | Abdul Rauf Khan
[07/06/2023 2:30:00 PM ]
[202.136.85.206 ] | Payment Processed | |
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7
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DEWAS
|
Nagar Praishad, Loharda
| 357016 | 1 | 200000.00 | 26/05/2023 | Abdul Rauf Khan
[07/06/2023 2:27:00 PM ]
[202.136.85.206 ] | Payment Processed | |
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8
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DEWAS
|
Nagar Praishad, Loharda
| 355175 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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9
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DEWAS
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Nagar Praishad, Loharda
| 354484 | 4 | 20000.00 | 23/05/2023 | Abdul Rauf Khan
[23/05/2023 2:40:00 PM ]
[202.136.85.204 ] | Payment Processed | |
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10
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DEWAS
|
Nagar Praishad, Loharda
| 353927 | 1 | 200000.00 | 19/05/2023 | Abdul Rauf Khan
[23/05/2023 3:00:00 PM ]
[202.136.85.204 ] | Payment Processed | |
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11
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DEWAS
|
Nagar Praishad, Loharda
| 353163 | 1 | 200000.00 | 18/05/2023 | Abdul Rauf Khan
[23/05/2023 2:56:00 PM ]
[202.136.85.204 ] | Payment Processed | |
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12
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DEWAS
|
Nagar Praishad, Loharda
| 344145 | 1 | 200000.00 | 24/04/2023 | Abdul Rauf Khan
[23/05/2023 2:51:00 PM ]
[202.136.85.204 ] | Payment Processed | |
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13
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DEWAS
|
Nagar Praishad, Loharda
| 315416 | 2 | 10000.00 | 24/04/2023 | Abdul Rauf Khan
[23/05/2023 2:34:00 PM ]
[202.136.85.204 ] | Payment Processed | |
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14
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DEWAS
|
Nagar Praishad, Loharda
| 304548 | 2 | 10000.00 | 19/01/2023 | | Payment Processed | |
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15
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DEWAS
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Nagar Praishad, Loharda
| 303719 | 1 | 200000.00 | 15/12/2022 | Abdul Rauf Khan
[19/01/2023 5:32:00 PM ]
[202.136.85.205 ] | Payment Processed | |
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16
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DEWAS
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Nagar Praishad, Loharda
| 293031 | 1 | 400000.00 | 02/11/2022 | Abdul Rauf Khan
[19/01/2023 5:29:00 PM ]
[202.136.85.205 ] | Payment Processed | |
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17
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DEWAS
|
Nagar Praishad, Loharda
| 292520 | 1 | 200000.00 | 31/10/2022 | Abdul Rauf Khan
[19/01/2023 5:27:00 PM ]
[202.136.85.205 ] | Payment Processed | |
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18
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DEWAS
|
Nagar Praishad, Loharda
| 287711 | 1 | 200000.00 | 30/09/2022 | Abdul Rauf Khan
[19/01/2023 5:18:00 PM ]
[202.136.85.205 ] | Payment Processed | |
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19
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|
DEWAS
|
Nagar Praishad, Loharda
| 285825 | 4 | 20000.00 | 19/01/2023 | | Payment Processed | |
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20
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DEWAS
|
Nagar Praishad, Loharda
| 280458 | 1 | 200000.00 | 05/08/2022 | Abdul Rauf Khan
[19/01/2023 5:06:00 PM ]
[202.136.85.205 ] | Payment Processed | |
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21
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DEWAS
|
Nagar Praishad, Loharda
| 266563 | 1 | 200000.00 | 21/04/2022 | TEENA PANWAR
[22/04/2022 5:46:00 PM ]
[106.208.168.198 ] | Payment Processed | |
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22
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DEWAS
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Nagar Praishad, Loharda
| 224438 | 2 | 10000.00 | 18/05/2022 | | Payment Processed | |
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23
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DEWAS
|
Nagar Praishad, Loharda
| 224437 | 1 | 200000.00 | 24/09/2021 | ADHAR SINGH KUMHAR
[24/09/2021 6:39:00 PM ]
[103.204.55.242 ] | Payment Processed | |
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24
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DEWAS
|
Nagar Praishad, Loharda
| 224436 | 1 | 400000.00 | 24/09/2021 | ADHAR SINGH KUMHAR
[24/09/2021 6:36:00 PM ]
[103.204.55.242 ] | Payment Processed | |
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25
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DEWAS
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Nagar Praishad, Loharda
| 224433 | 1 | 400000.00 | 24/09/2021 | ADHAR SINGH KUMHAR
[24/09/2021 6:27:00 PM ]
[103.204.55.242 ] | Payment Processed | |
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26
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DEWAS
|
Nagar Praishad, Loharda
| 206549 | 3 | 15000.00 | 24/09/2021 | ADHAR SINGH KUMHAR
[24/09/2021 6:21:00 PM ]
[103.204.55.242 ] | Payment Processed | |
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27
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DEWAS
|
Nagar Praishad, Loharda
| 201743 | 1 | 200000.00 | 05/07/2021 | ADHAR SINGH KUMHAR
[22/07/2021 2:20:00 PM ]
[106.214.0.142 ] | Payment Processed | |
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28
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DEWAS
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Nagar Praishad, Loharda
| 159991 | 1 | 5000.00 | 13/07/2021 | | Payment Processed | |
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29
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DEWAS
|
Nagar Praishad, Loharda
| 157985 | 1 | 400000.00 | 06/01/2021 | Anvar Gori
[07/01/2021 4:01:00 PM ]
[182.70.180.196 ] | Payment Processed | |
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30
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DEWAS
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Nagar Praishad, Loharda
| 152224 | 1 | 5000.00 | 11/01/2021 | Anvar Gori
[11/01/2021 11:59:00 AM ]
[182.70.180.196 ] | Payment Processed | |
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31
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DEWAS
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Nagar Praishad, Loharda
| 150333 | 1 | 200000.00 | 14/12/2020 | Anvar Gori
[07/01/2021 3:37:00 PM ]
[182.70.180.196 ] | Payment Processed | |
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32
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DEWAS
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Nagar Praishad, Loharda
| 137019 | 1 | 5000.00 | 21/09/2020 | SATISH GHAVARI
[21/09/2020 2:30:00 PM ]
[117.196.185.18 ] | Payment Processed | |
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33
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DEWAS
|
Nagar Praishad, Loharda
| 128634 | 1 | 5000.00 | 04/09/2020 | SATISH GHAVARI
[21/09/2020 2:24:00 PM ]
[117.196.185.18 ] | Payment Processed | |
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34
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DEWAS
|
Nagar Praishad, Loharda
| 128611 | 8 | 40000.00 | 31/07/2020 | SATISH GHAVARI
[31/07/2020 3:11:00 PM ]
[117.196.184.77 ] | Payment Processed | |
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35
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DEWAS
|
Nagar Praishad, Loharda
| 128040 | 1 | 200000.00 | 28/07/2020 | SATISH GHAVARI
[21/09/2020 2:07:00 PM ]
[117.196.185.18 ] | Payment Processed | |
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36
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DEWAS
|
Nagar Praishad, Loharda
| 114058 | 1 | 200000.00 | 20/03/2020 | SATISH GHAVARI
[29/07/2020 5:44:00 PM ]
[59.97.105.188 ] | Payment Processed | |
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37
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DEWAS
|
Nagar Praishad, Loharda
| 108448 | 1 | 5000.00 | 31/07/2020 | SATISH GHAVARI
[31/07/2020 3:04:00 PM ]
[117.196.184.77 ] | Payment Processed | |
