|
1
|
|
DHAR
|
Janpad Panchayat, Manavar
| 453283 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452783 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452725 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452701 | 1 | 400000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452672 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452647 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452640 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452622 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452607 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452602 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452591 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452579 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452573 | 1 | 400000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452572 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452570 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452566 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452562 | 1 | 400000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452559 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452558 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
DHAR
|
Janpad Panchayat, Manavar
| 452553 | 1 | 200000.00 | 21/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451749 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 6:31:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
22
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451747 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 6:31:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
23
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451746 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 6:30:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
24
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451743 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 6:29:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
25
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451739 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 6:29:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
26
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451737 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 6:28:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
27
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451735 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 6:28:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
28
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451722 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
29
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451616 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:55:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
30
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451613 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:54:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
31
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451610 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
32
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451609 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:53:00 PM ]
[103.84.131.144 ] | | |
|
33
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451607 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
34
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451605 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
35
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451602 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
36
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451599 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
37
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451598 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
38
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451597 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
39
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451596 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
40
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451595 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:47:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
41
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451594 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:46:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
42
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451593 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:45:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
43
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451591 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:44:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
44
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451590 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:44:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
45
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451589 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:43:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
46
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451585 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:43:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
47
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451583 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:42:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
48
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451577 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:41:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
49
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451576 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:41:00 PM ]
[103.84.131.144 ] | | |
|
50
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451574 | 1 | 400000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:40:00 PM ]
[103.84.131.144 ] | | |
|
51
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451573 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:39:00 PM ]
[103.84.131.144 ] | | |
|
52
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451572 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:38:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
53
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451571 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:37:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
54
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451569 | 1 | 400000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:36:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
55
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451568 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:35:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
56
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451567 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:34:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
57
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451566 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:33:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
58
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451565 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:33:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
59
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451564 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:30:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
60
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451563 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:29:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
61
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451560 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:28:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
62
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451557 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:28:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
63
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451555 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:27:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
64
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451554 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:26:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
65
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451551 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:26:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
66
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451542 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:24:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
67
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451540 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:23:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
68
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451539 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:22:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
69
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451538 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:21:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
70
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451535 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:19:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
71
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451534 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:18:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
72
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451533 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:17:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
73
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451532 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:15:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
74
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451531 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:15:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
75
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451530 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:13:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
76
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451529 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
77
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451528 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:12:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
78
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451527 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:11:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
79
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451526 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:10:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
80
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451525 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:09:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
81
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451523 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:08:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
82
|
|
DHAR
|
Janpad Panchayat, Manavar
| 451519 | 1 | 200000.00 | 19/04/2024 | ASHOK KUMAR JAIN
[19/04/2024 5:06:00 PM ]
[103.84.131.144 ] | Payment Processed | |
|
83
|
|
DHAR
|
Janpad Panchayat, Manavar
| 433235 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR JAIN
[15/03/2024 6:24:00 PM ]
[103.84.131.144 ] | ePO has been sent to the bank | |
|
84
|
|
DHAR
|
Janpad Panchayat, Manavar
| 433232 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR JAIN
[15/03/2024 6:23:00 PM ]
[103.84.131.144 ] | ePO has been sent to the bank | |
|
85
|
|
DHAR
|
Janpad Panchayat, Manavar
| 433133 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR JAIN
[15/03/2024 6:05:00 PM ]
[103.84.131.144 ] | ePO has been sent to the bank | |
|
86
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428369 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428368 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428366 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428362 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428356 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428354 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428353 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428352 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428350 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
DHAR
|
Janpad Panchayat, Manavar
| 428348 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
DHAR
|
Janpad Panchayat, Manavar
| 414495 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
DHAR
|
Janpad Panchayat, Manavar
| 414486 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
DHAR
|
Janpad Panchayat, Manavar
| 414484 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
DHAR
|
Janpad Panchayat, Manavar
| 414483 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
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|
DHAR
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Janpad Panchayat, Manavar
| 414482 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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