|
1
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428907 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428319 | 1 | 400000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428318 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428317 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428316 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428314 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428312 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428308 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428306 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 428301 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 411262 | 1 | 200000.00 | 08/01/2024 | SHYAM DAS MADHVACHARYA
[19/02/2024 1:06:00 PM ]
[1.187.218.86 ] | | |
|
12
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 397441 | 1 | 200000.00 | 09/10/2023 | SHYAM DAS MADHVACHARYA
[19/02/2024 1:04:00 PM ]
[1.187.218.86 ] | | |
|
13
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 397440 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 397439 | 1 | 200000.00 | 09/10/2023 | SHYAM DAS MADHVACHARYA
[19/02/2024 12:58:00 PM ]
[1.187.218.86 ] | | |
|
15
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 397438 | 1 | 400000.00 | 09/10/2023 | SHYAM DAS MADHVACHARYA
[19/02/2024 12:55:00 PM ]
[1.187.218.86 ] | | |
|
16
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 385511 | 1 | 200000.00 | 28/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:11:00 PM ]
[27.97.64.25 ] | | |
|
17
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 385478 | 1 | 200000.00 | 28/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:22:00 PM ]
[49.15.171.252 ] | | |
|
18
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 385476 | 1 | 200000.00 | 28/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:23:00 PM ]
[49.15.171.252 ] | | |
|
19
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383199 | 1 | 200000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:24:00 PM ]
[49.15.171.252 ] | | |
|
20
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383195 | 1 | 200000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:27:00 PM ]
[49.15.171.252 ] | | |
|
21
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383194 | 1 | 200000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:40:00 PM ]
[49.15.171.252 ] | | |
|
22
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383193 | 1 | 400000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:28:00 PM ]
[49.15.171.252 ] | | |
|
23
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383192 | 1 | 200000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:28:00 PM ]
[49.15.171.252 ] | | |
|
24
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383189 | 1 | 200000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:29:00 PM ]
[49.15.171.252 ] | | |
|
25
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383188 | 1 | 200000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:30:00 PM ]
[49.15.171.252 ] | | |
|
26
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383187 | 1 | 400000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:31:00 PM ]
[49.15.171.252 ] | | |
|
27
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 383186 | 1 | 200000.00 | 21/08/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:32:00 PM ]
[49.15.171.252 ] | | |
|
28
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 368960 | 1 | 400000.00 | 10/07/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:33:00 PM ]
[49.15.171.252 ] | | |
|
29
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 368956 | 1 | 200000.00 | 10/07/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:34:00 PM ]
[49.15.171.252 ] | | |
|
30
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 368955 | 1 | 200000.00 | 10/07/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:34:00 PM ]
[49.15.171.252 ] | | |
|
31
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 368952 | 1 | 400000.00 | 10/07/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:35:00 PM ]
[49.15.171.252 ] | | |
|
32
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 367278 | 1 | 200000.00 | 03/07/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:36:00 PM ]
[49.15.171.252 ] | | |
|
33
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 357823 | 1 | 200000.00 | 29/05/2023 | SHACHI JAIN
[29/05/2023 3:09:00 PM ]
[49.15.172.19 ] | Payment Processed | |
|
34
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 347558 | 1 | 200000.00 | 08/05/2023 | SHACHI JAIN
[09/05/2023 1:07:00 PM ]
[152.58.27.215 ] | Payment Processed | |
|
35
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 336994 | 1 | 200000.00 | 28/03/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:37:00 PM ]
[49.15.171.252 ] | | |
|
36
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 328285 | 1 | 200000.00 | 28/02/2023 | SHACHI JAIN
[01/03/2023 5:03:00 PM ]
[110.224.177.111 ] | Payment Processed | |
|
37
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 328284 | 1 | 200000.00 | 28/02/2023 | SHACHI JAIN
[01/03/2023 5:02:00 PM ]
[110.224.177.111 ] | Payment Processed | |
|
38
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 328258 | 1 | 200000.00 | 28/02/2023 | SHACHI JAIN
[01/03/2023 5:01:00 PM ]
[110.224.177.111 ] | Payment Processed | |
|
39
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 323606 | 1 | 5000.00 | 07/03/2024 | SHYAM DAS MADHVACHARYA
[07/03/2024 4:56:00 PM ]
[1.187.180.147 ] | ePO has been sent to the bank | |
|
40
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 312558 | 1 | 200000.00 | 11/01/2023 | SHACHI JAIN
[03/02/2023 4:00:00 PM ]
[152.58.26.187 ] | Payment Processed | |
|
41
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 312557 | 1 | 200000.00 | 11/01/2023 | SHACHI JAIN
[03/02/2023 3:58:00 PM ]
[152.58.26.187 ] | Payment Processed | |
|
42
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 312556 | 1 | 200000.00 | 11/01/2023 | SHACHI JAIN
[03/02/2023 3:57:00 PM ]
[152.58.26.187 ] | Payment Processed | |
|
43
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 312555 | 1 | 200000.00 | 11/01/2023 | SHACHI JAIN
[03/02/2023 3:55:00 PM ]
[152.58.26.187 ] | Payment Processed | |
|
44
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 312550 | 1 | 200000.00 | 11/01/2023 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:38:00 PM ]
[49.15.171.252 ] | | |
|
45
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 304659 | 1 | 200000.00 | 19/12/2022 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:39:00 PM ]
[49.15.171.252 ] | | |
|
46
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 304658 | 1 | 200000.00 | 19/12/2022 | SHACHI JAIN
[03/02/2023 3:49:00 PM ]
[152.58.26.187 ] | Payment Processed | |
|
47
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 304657 | 1 | 200000.00 | 19/12/2022 | SHACHI JAIN
[03/02/2023 3:48:00 PM ]
[152.58.26.187 ] | Payment Processed | |
|
48
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 304654 | 1 | 200000.00 | 19/12/2022 | SHYAM DAS MADHVACHARYA
[14/03/2024 2:41:00 PM ]
[49.15.171.252 ] | | |
|
49
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270284 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:10:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
50
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270283 | 1 | 400000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:09:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
51
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270282 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:09:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
52
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270281 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:08:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
53
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270280 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:08:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
54
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270278 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:05:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
55
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270277 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:05:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
56
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270276 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:04:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
57
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270275 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:03:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
58
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270274 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:03:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
59
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270273 | 1 | 400000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:02:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
60
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 270272 | 1 | 200000.00 | 10/05/2022 | SHACHI JAIN
[16/08/2022 5:02:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
61
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 262859 | 1 | 200000.00 | 30/03/2022 | SHACHI JAIN
[16/08/2022 5:12:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
62
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 262856 | 1 | 200000.00 | 30/03/2022 | SHACHI JAIN
[16/08/2022 5:11:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
63
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 220834 | 6 | 30000.00 | 03/02/2023 | | Payment Processed | |
|
64
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 219680 | 1 | 200000.00 | 07/09/2021 | SHACHI JAIN
[16/08/2022 5:00:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
65
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 209670 | 1 | 200000.00 | 04/08/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:46:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
66
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 205670 | 1 | 200000.00 | 15/07/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:45:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
67
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 205669 | 1 | 200000.00 | 15/07/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:44:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
68
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 205668 | 1 | 200000.00 | 15/07/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:44:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
69
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 205667 | 1 | 200000.00 | 15/07/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:43:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
70
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 194589 | 1 | 200000.00 | 08/06/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:42:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
71
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 193877 | 1 | 200000.00 | 04/06/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:42:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
72
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 193876 | 1 | 200000.00 | 04/06/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:41:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
73
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 179731 | 1 | 200000.00 | 22/03/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:40:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
74
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 179730 | 1 | 200000.00 | 22/03/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:39:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
75
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 179729 | 1 | 200000.00 | 22/03/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:38:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
76
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 179728 | 1 | 200000.00 | 22/03/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:37:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
77
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 179030 | 1 | 200000.00 | 17/03/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162756 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:37:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
79
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162755 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:36:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
80
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162754 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:35:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
81
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162752 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:33:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
82
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162751 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:32:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
83
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162750 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:31:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
84
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162749 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:30:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
85
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162747 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:29:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
86
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162745 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:28:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
87
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 162744 | 1 | 200000.00 | 16/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:27:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
88
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 156605 | 1 | 200000.00 | 02/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:27:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
89
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 156604 | 1 | 200000.00 | 02/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:24:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
90
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 156602 | 1 | 200000.00 | 02/01/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:23:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
91
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 145841 | 1 | 200000.00 | 17/11/2020 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:22:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
92
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 145834 | 1 | 200000.00 | 17/11/2020 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:21:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
93
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 139027 | 1 | 200000.00 | 30/09/2020 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:20:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
94
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 138991 | 1 | 200000.00 | 30/09/2020 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:11:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
95
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 129111 | 15 | 75000.00 | 19/07/2021 | VIRENDRA KUMAR SHRIVASTAVA
[28/08/2021 11:49:00 AM ]
[103.160.49.230 ] | Payment Processed | |
|
96
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 129103 | 2 | 10000.00 | 04/08/2020 | VIRENDRA KUMAR SHRIVASTAV
[04/08/2020 2:48:00 PM ]
[27.62.211.40 ] | Payment Processed | |
|
97
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 107144 | 1 | 200000.00 | 17/01/2020 | VIRENDRA KUMAR SHRIVASTAV
[31/07/2020 4:24:00 PM ]
[157.34.44.124 ] | Payment Processed | |
|
98
|
|
DHAR
|
Janpad Panchayat, Kukshi
| 100077 | 43 | 215000.00 | 31/07/2020 | VIRENDRA KUMAR SHRIVASTAV
[31/07/2020 3:45:00 PM ]
[164.100.146.66 ] | Payment Processed | |
