|
1
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 397383 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 397382 | 1 | 400000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 397381 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 397380 | 1 | 400000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 397378 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 397376 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 395197 | 1 | 200000.00 | 04/10/2023 | Virendra Kumar Shrivastav
[04/10/2023 7:09:00 PM ]
[118.91.176.202 ] | | |
|
8
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 395195 | 1 | 200000.00 | 04/10/2023 | Virendra Kumar Shrivastav
[04/10/2023 7:07:00 PM ]
[118.91.176.202 ] | | |
|
9
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 395194 | 1 | 400000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 395193 | 1 | 400000.00 | 04/10/2023 | Virendra Kumar Shrivastav
[04/10/2023 7:04:00 PM ]
[118.91.176.202 ] | | |
|
11
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 395191 | 1 | 200000.00 | 04/10/2023 | Virendra Kumar Shrivastav
[04/10/2023 7:02:00 PM ]
[118.91.176.202 ] | | |
|
12
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 387435 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 386442 | 1 | 200000.00 | 01/09/2023 | Virendra Kumar Shrivastav
[04/10/2023 6:58:00 PM ]
[118.91.176.202 ] | | |
|
14
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 383239 | 1 | 200000.00 | 21/08/2023 | Virendra Kumar Shrivastav
[21/08/2023 7:28:00 PM ]
[118.91.176.202 ] | | |
|
15
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 383238 | 1 | 400000.00 | 21/08/2023 | Virendra Kumar Shrivastav
[21/08/2023 7:27:00 PM ]
[118.91.176.202 ] | | |
|
16
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 383237 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 383236 | 1 | 200000.00 | 21/08/2023 | Virendra Kumar Shrivastav
[21/08/2023 7:24:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
18
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 383235 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 383234 | 1 | 200000.00 | 21/08/2023 | | Payment Processed | |
|
20
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 381628 | 1 | 200000.00 | 14/08/2023 | Virendra Kumar Shrivastav
[21/08/2023 7:14:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
21
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 381625 | 1 | 200000.00 | 14/08/2023 | Virendra Kumar Shrivastav
[21/08/2023 7:12:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
22
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 381623 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 379917 | 1 | 200000.00 | 08/08/2023 | Virendra Kumar Shrivastav
[21/08/2023 7:09:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
24
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 375825 | 1 | 200000.00 | 26/07/2023 | Virendra Kumar Shrivastav
[27/07/2023 3:41:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
25
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 374495 | 1 | 200000.00 | 22/07/2023 | Virendra Kumar Shrivastav
[24/07/2023 1:39:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
26
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 374352 | 1 | 400000.00 | 21/07/2023 | Virendra Kumar Shrivastav
[24/07/2023 1:34:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
27
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 370703 | 1 | 200000.00 | 13/07/2023 | Virendra Kumar Shrivastav
[14/07/2023 6:02:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
28
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 370699 | 1 | 200000.00 | 13/07/2023 | | Payment Processed | |
|
29
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 370692 | 1 | 200000.00 | 13/07/2023 | Virendra Kumar Shrivastav
[14/07/2023 5:59:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
30
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 370685 | 1 | 400000.00 | 13/07/2023 | Virendra Kumar Shrivastav
[14/07/2023 5:58:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
31
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 370678 | 1 | 200000.00 | 13/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 370016 | 1 | 400000.00 | 12/07/2023 | Virendra Kumar Shrivastav
[12/07/2023 6:36:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
33
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 370015 | 1 | 400000.00 | 12/07/2023 | Virendra Kumar Shrivastav
[12/07/2023 6:35:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
34
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 367319 | 1 | 200000.00 | 03/07/2023 | Virendra Kumar Shrivastav
[12/07/2023 4:03:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
35
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 365421 | 1 | 200000.00 | 21/06/2023 | Virendra Kumar Shrivastav
[12/07/2023 4:01:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
36
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 365413 | 1 | 200000.00 | 21/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 365404 | 1 | 200000.00 | 21/06/2023 | Virendra Kumar Shrivastav
[12/07/2023 3:58:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
38
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 365399 | 1 | 200000.00 | 21/06/2023 | | Payment Processed | |
|
39
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 364777 | 1 | 200000.00 | 20/06/2023 | Virendra Kumar Shrivastav
[12/07/2023 3:54:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
40
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 355658 | 1 | 400000.00 | 23/05/2023 | Virendra Kumar Shrivastav
[23/05/2023 7:48:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
41
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 355657 | 1 | 400000.00 | 23/05/2023 | Virendra Kumar Shrivastav
[23/05/2023 7:47:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
42
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 355655 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
|
43
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 355654 | 1 | 200000.00 | 23/05/2023 | Virendra Kumar Shrivastav
[23/05/2023 7:44:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
44
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 355653 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
|
45
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 355651 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
|
46
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 351955 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
47
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 351954 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
48
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 351953 | 1 | 400000.00 | 16/05/2023 | | Payment Processed | |
|
49
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 351949 | 1 | 200000.00 | 16/05/2023 | Virendra Kumar Shrivastav
[16/05/2023 6:18:00 PM ]
[157.34.52.202 ] | Payment Processed | |
|
50
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 351944 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
51
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 349280 | 1 | 400000.00 | 11/05/2023 | | Payment Processed | |
|
52
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 349267 | 1 | 400000.00 | 11/05/2023 | | Payment Processed | |
|
53
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 348725 | 1 | 400000.00 | 10/05/2023 | | Payment Processed | |
|
54
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 341820 | 1 | 200000.00 | 18/04/2023 | Virendra Kumar Shrivastav
[19/04/2023 6:16:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
55
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 341521 | 1 | 200000.00 | 18/04/2023 | Virendra Kumar Shrivastav
[19/04/2023 6:13:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
56
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 340850 | 3 | 15000.00 | 14/04/2023 | | Payment Processed | |
|
57
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 340849 | 1 | 200000.00 | 14/04/2023 | Virendra Kumar Shrivastav
[14/04/2023 4:12:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
58
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 340797 | 1 | 200000.00 | 14/04/2023 | Virendra Kumar Shrivastav
[14/04/2023 4:11:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
59
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 340796 | 1 | 200000.00 | 14/04/2023 | | Payment Processed | |
|
60
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 340795 | 1 | 200000.00 | 14/04/2023 | | Payment Processed | |
|
61
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 332885 | 1 | 200000.00 | 14/03/2023 | Virendra Kumar Shrivastav
[14/04/2023 4:09:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
62
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 332884 | 1 | 200000.00 | 14/03/2023 | Virendra Kumar Shrivastav
[14/04/2023 4:07:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
63
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 328841 | 1 | 200000.00 | 01/03/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:32:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
64
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 328502 | 1 | 200000.00 | 01/03/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:31:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
65
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 327474 | 1 | 200000.00 | 24/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:31:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
66
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 327465 | 1 | 200000.00 | 24/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:30:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
67
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 327464 | 1 | 200000.00 | 24/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:29:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
68
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 327463 | 1 | 200000.00 | 24/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:29:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
69
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 327462 | 1 | 200000.00 | 24/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:28:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
70
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 326808 | 1 | 200000.00 | 22/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:28:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
71
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 326617 | 1 | 200000.00 | 21/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:27:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
72
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 326599 | 1 | 200000.00 | 21/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:26:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
73
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 326569 | 1 | 200000.00 | 21/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:26:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
74
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 326528 | 1 | 200000.00 | 21/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:25:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
75
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 326468 | 1 | 200000.00 | 21/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:24:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
76
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 326380 | 1 | 200000.00 | 21/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:23:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
77
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 326185 | 1 | 200000.00 | 20/02/2023 | Virendra Kumar Shrivastav
[01/03/2023 6:22:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
78
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323801 | 1 | 200000.00 | 10/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:30:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
79
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323793 | 1 | 400000.00 | 10/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:28:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
80
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323784 | 1 | 200000.00 | 10/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:27:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
81
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323778 | 1 | 200000.00 | 10/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:26:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
82
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323772 | 1 | 200000.00 | 10/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:25:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
83
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323768 | 1 | 200000.00 | 10/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:24:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
84
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323468 | 6 | 30000.00 | 01/03/2023 | | Payment Processed | |
|
85
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323211 | 1 | 200000.00 | 08/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:23:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
86
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323191 | 1 | 200000.00 | 08/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:21:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
87
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323189 | 1 | 400000.00 | 08/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:19:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
88
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323187 | 1 | 200000.00 | 08/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:19:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
89
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323183 | 1 | 400000.00 | 08/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:17:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
90
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323177 | 1 | 400000.00 | 08/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:16:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
91
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323166 | 1 | 200000.00 | 08/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:15:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
92
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 323152 | 1 | 200000.00 | 08/02/2023 | Virendra Kumar Shrivastav
[12/02/2023 11:14:00 AM ]
[118.91.176.202 ] | Payment Processed | |
|
93
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 301250 | 1 | 200000.00 | 06/12/2022 | Virendra Kumar Shrivastav
[03/02/2023 3:17:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
94
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 296750 | 1 | 200000.00 | 19/11/2022 | | Payment Processed | |
|
95
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 296746 | 1 | 200000.00 | 19/11/2022 | | Payment Processed | |
|
96
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 296637 | 1 | 400000.00 | 19/11/2022 | Virendra Kumar Shrivastav
[03/02/2023 3:10:00 PM ]
[118.91.176.202 ] | Payment Processed | |
|
97
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 296636 | 1 | 200000.00 | 19/11/2022 | | Payment Processed | |
|
98
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 292949 | 1 | 200000.00 | 02/11/2022 | | Payment Processed | |
|
99
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 292159 | 1 | 200000.00 | 29/10/2022 | | Payment Processed | |
|
100
|
|
DHAR
|
Janpad Panchayat, Gandhwani
| 292142 | 1 | 200000.00 | 29/10/2022 | | Payment Processed | |
|
