|
1
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 455770 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 454652 | 1 | 200000.00 | 23/04/2024 | SURESH CHANDRA YADAV TEMNE
[23/04/2024 12:30:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
3
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 454121 | 1 | 200000.00 | 22/04/2024 | SURESH CHANDRA YADAV TEMNE
[22/04/2024 4:59:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
4
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 454110 | 1 | 200000.00 | 22/04/2024 | SURESH CHANDRA YADAV TEMNE
[22/04/2024 4:58:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
5
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 453571 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
6
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 451730 | 1 | 200000.00 | 19/04/2024 | SURESH CHANDRA YADAV TEMNE
[19/04/2024 6:09:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
7
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 451727 | 1 | 400000.00 | 19/04/2024 | SURESH CHANDRA YADAV TEMNE
[19/04/2024 6:08:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
8
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 451582 | 1 | 200000.00 | 19/04/2024 | SURESH CHANDRA YADAV TEMNE
[19/04/2024 4:50:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
9
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 451570 | 1 | 200000.00 | 19/04/2024 | SURESH CHANDRA YADAV TEMNE
[19/04/2024 4:46:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
10
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 451548 | 1 | 400000.00 | 19/04/2024 | SURESH CHANDRA YADAV TEMNE
[19/04/2024 4:41:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
11
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 451473 | 1 | 200000.00 | 19/04/2024 | SURESH CHANDRA YADAV TEMNE
[19/04/2024 4:06:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
12
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 451442 | 1 | 200000.00 | 19/04/2024 | SURESH CHANDRA YADAV TEMNE
[19/04/2024 4:04:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
13
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 449222 | 1 | 200000.00 | 18/04/2024 | SURESH CHANDRA YADAV TEMNE
[18/04/2024 3:38:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
14
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 449097 | 1 | 200000.00 | 18/04/2024 | SURESH CHANDRA YADAV TEMNE
[18/04/2024 3:14:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
15
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 448407 | 1 | 200000.00 | 18/04/2024 | SURESH CHANDRA YADAV TEMNE
[18/04/2024 1:36:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
16
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 447881 | 1 | 200000.00 | 18/04/2024 | SURESH CHANDRA YADAV TEMNE
[18/04/2024 12:24:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
17
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 446954 | 1 | 200000.00 | 17/04/2024 | SURESH CHANDRA YADAV TEMNE
[17/04/2024 3:06:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
18
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 446926 | 1 | 200000.00 | 17/04/2024 | SURESH CHANDRA YADAV TEMNE
[17/04/2024 2:55:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
19
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 446860 | 1 | 400000.00 | 17/04/2024 | SURESH CHANDRA YADAV TEMNE
[17/04/2024 2:54:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
20
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 446848 | 1 | 200000.00 | 17/04/2024 | SURESH CHANDRA YADAV TEMNE
[17/04/2024 2:30:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
21
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 446828 | 1 | 200000.00 | 17/04/2024 | SURESH CHANDRA YADAV TEMNE
[17/04/2024 2:19:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
22
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 446804 | 1 | 200000.00 | 17/04/2024 | SURESH CHANDRA YADAV TEMNE
[17/04/2024 2:11:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
23
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 446767 | 1 | 200000.00 | 17/04/2024 | SURESH CHANDRA YADAV TEMNE
[17/04/2024 1:57:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
24
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 446732 | 1 | 200000.00 | 17/04/2024 | SURESH CHANDRA YADAV TEMNE
[17/04/2024 1:27:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
25
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 444910 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 444898 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 444894 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 442139 | 1 | 5000.00 | 06/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
29
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 441612 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
30
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 441597 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 441444 | 1 | 200000.00 | 26/03/2024 | SURESH CHANDRA YADAV TEMNE
[26/03/2024 5:56:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
32
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 441439 | 1 | 200000.00 | 26/03/2024 | SURESH CHANDRA YADAV TEMNE
[26/03/2024 5:54:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
33
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 441438 | 1 | 200000.00 | 26/03/2024 | SURESH CHANDRA YADAV TEMNE
[26/03/2024 5:53:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
34
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 440840 | 1 | 200000.00 | 24/03/2024 | SURESH CHANDRA YADAV TEMNE
[26/03/2024 1:24:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
35
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438343 | 1 | 400000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:53:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
36
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438339 | 1 | 400000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:50:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
37
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438336 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:49:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
38
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438334 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:42:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
39
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438333 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:41:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
40
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438330 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:38:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
41
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438329 | 1 | 400000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:37:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
42
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438312 | 1 | 400000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:33:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
43
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438307 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:32:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
44
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438306 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:31:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
45
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438305 | 1 | 400000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:31:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
46
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438299 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:30:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
47
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438298 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:30:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
48
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438296 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:29:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
49
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 438290 | 1 | 200000.00 | 21/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:29:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
50
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 436400 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 436392 | 1 | 400000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 433075 | 14 | 70000.00 | 15/03/2024 | SURESH CHANDRA YADAV TEMNE
[18/03/2024 12:57:00 PM ]
[103.160.49.56 ] | ePO has been sent to the bank | |
|
53
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 432464 | 1 | 200000.00 | 15/03/2024 | SURESH CHANDRA YADAV TEMNE
[21/03/2024 5:28:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
54
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430120 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 7:06:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
55
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430119 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 7:02:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
56
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430118 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 7:00:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
57
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430117 | 1 | 400000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:59:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
58
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430116 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:57:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
59
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430115 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:56:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
60
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430114 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:55:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
61
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430111 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:53:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
62
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430096 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:50:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
63
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430089 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:49:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
64
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430083 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:48:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
65
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430080 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:42:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
66
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430078 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:38:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
67
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430076 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:37:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
68
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430075 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:34:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
69
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430074 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:33:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
70
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430073 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:31:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
71
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430072 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:29:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
72
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430070 | 1 | 200000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:22:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
73
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 430068 | 1 | 400000.00 | 12/03/2024 | Sanjay Tiwari
[12/03/2024 6:18:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
74
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 429735 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 429733 | 1 | 400000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 429731 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 429730 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 429729 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 429231 | 2 | 10000.00 | 07/03/2024 | | Payment Processed | |
|
80
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 428086 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 428081 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 427544 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 427532 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 427531 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 427530 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 427528 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 427527 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 427524 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 427523 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 425945 | 1 | 100000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 425194 | 8 | 40000.00 | 29/02/2024 | | Payment Processed | |
|
92
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 425192 | 1 | 400000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 425167 | 1 | 400000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 423775 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 422992 | 2 | 10000.00 | 15/02/2024 | | Payment Processed | |
|
96
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 422812 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 422808 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 422807 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 422800 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
KHANDWA
|
Janpad Panchayat, Pandhana
| 420814 | 9 | 45000.00 | 09/02/2024 | Sanjay Tiwari
[09/02/2024 5:29:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
