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1
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BHIND
|
Nagar Parishad, Mihona
| 432299 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
BHIND
|
Nagar Parishad, Mihona
| 418077 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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BHIND
|
Nagar Parishad, Mihona
| 418076 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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BHIND
|
Nagar Parishad, Mihona
| 417950 | 2 | 10000.00 | 01/02/2024 | | Payment Processed | |
|
5
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|
BHIND
|
Nagar Parishad, Mihona
| 407948 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
|
|
BHIND
|
Nagar Parishad, Mihona
| 374142 | 1 | 200000.00 | 21/07/2023 | MAHENDRA SINGH
[24/07/2023 3:58:00 PM ]
[106.207.249.226 ] | | |
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7
|
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BHIND
|
Nagar Parishad, Mihona
| 341382 | 1 | 200000.00 | 17/04/2023 | MAHENDRA SINGH
[19/04/2023 6:03:00 PM ]
[110.224.175.220 ] | | |
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8
|
|
BHIND
|
Nagar Parishad, Mihona
| 340525 | 1 | 5000.00 | 14/06/2023 | MAHENDRA SINGH
[25/07/2023 11:05:00 AM ]
[49.35.180.27 ] | Payment Processed | |
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9
|
|
BHIND
|
Nagar Parishad, Mihona
| 335727 | 1 | 200000.00 | 23/03/2023 | MAHENDRA SINGH
[23/03/2023 11:29:00 AM ]
[106.207.245.179 ] | Payment Processed | |
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10
|
|
BHIND
|
Nagar Parishad, Mihona
| 335726 | 1 | 200000.00 | 23/03/2023 | MAHENDRA SINGH
[23/03/2023 11:26:00 AM ]
[157.34.141.255 ] | Payment Processed | |
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11
|
|
BHIND
|
Nagar Parishad, Mihona
| 332954 | 1 | 200000.00 | 14/03/2023 | MAHENDRA SINGH
[14/03/2023 4:07:00 PM ]
[103.160.49.69 ] | Payment Processed | |
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12
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BHIND
|
Nagar Parishad, Mihona
| 311954 | 2 | 10000.00 | 10/01/2023 | MAHENDRA SINGH
[11/01/2023 5:25:00 PM ]
[157.34.202.4 ] | Payment Processed | |
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13
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BHIND
|
Nagar Parishad, Mihona
| 311952 | 1 | 200000.00 | 10/01/2023 | MAHENDRA SINGH
[11/01/2023 5:23:00 PM ]
[157.34.202.4 ] | | |
|
14
|
|
BHIND
|
Nagar Parishad, Mihona
| 311951 | 1 | 200000.00 | 10/01/2023 | MAHENDRA SINGH
[11/01/2023 5:21:00 PM ]
[157.34.202.4 ] | | |
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15
|
|
BHIND
|
Nagar Parishad, Mihona
| 311950 | 1 | 400000.00 | 10/01/2023 | MAHENDRA SINGH
[11/01/2023 5:20:00 PM ]
[157.34.202.4 ] | Payment Processed | |
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16
|
|
BHIND
|
Nagar Parishad, Mihona
| 311947 | 1 | 5000.00 | 23/03/2023 | MAHENDRA SINGH
[23/03/2023 12:48:00 PM ]
[103.160.49.69 ] | Payment Processed | |
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17
|
|
BHIND
|
Nagar Parishad, Mihona
| 284089 | 1 | 200000.00 | 05/09/2022 | RAMNIWAS SHARMA
[24/07/2023 3:49:00 PM ]
[106.207.249.226 ] | Payment Processed | |
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18
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|
BHIND
|
Nagar Parishad, Mihona
| 284088 | 1 | 200000.00 | 05/09/2022 | RAMNIWAS SHARMA
[24/07/2023 3:57:00 PM ]
[106.207.249.226 ] | Payment Processed | |
|
19
|
|
BHIND
|
Nagar Parishad, Mihona
| 275727 | 3 | 15000.00 | 05/09/2022 | RAMNIWAS SHARMA
[05/09/2022 4:52:00 PM ]
[117.206.163.15 ] | Payment Processed | |
|
20
|
|
BHIND
|
Nagar Parishad, Mihona
| 273361 | 1 | 200000.00 | 23/05/2022 | RAMNIWAS SHARMA
[05/09/2022 4:28:00 PM ]
[117.206.163.15 ] | Payment Processed | |
|
21
|
|
BHIND
|
Nagar Parishad, Mihona
| 259537 | 2 | 10000.00 | 30/05/2022 | RAMNIWAS SHARMA
[05/09/2022 4:38:00 PM ]
[117.206.163.15 ] | Payment Processed | |
|
22
|
|
BHIND
|
Nagar Parishad, Mihona
| 259502 | 3 | 15000.00 | 11/03/2022 | Dwarika Prasad Sharma
[11/03/2022 9:46:00 AM ]
[157.34.145.81 ] | Payment Processed | |
|
23
|
|
BHIND
|
Nagar Parishad, Mihona
| 259500 | 1 | 200000.00 | 11/03/2022 | Dwarika Prasad Sharma
[11/03/2022 9:51:00 AM ]
[157.34.145.81 ] | Payment Processed | |
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24
|
|
BHIND
|
Nagar Parishad, Mihona
| 254952 | 1 | 200000.00 | 08/02/2022 | Dwarika Prasad Sharma
[11/03/2022 9:33:00 AM ]
[157.34.145.81 ] | Payment Processed | |
|
25
|
|
BHIND
|
Nagar Parishad, Mihona
| 238977 | 6 | 30000.00 | 11/03/2022 | Dwarika Prasad Sharma
[11/03/2022 9:39:00 AM ]
[157.34.145.81 ] | Payment Processed | |
|
26
|
|
BHIND
|
Nagar Parishad, Mihona
| 238976 | 1 | 200000.00 | 22/11/2021 | | Payment Processed | |
|
27
|
|
BHIND
|
Nagar Parishad, Mihona
| 227148 | 2 | 10000.00 | 05/10/2021 | Dwarika Prasad Sharma
[11/03/2022 9:36:00 AM ]
[157.34.145.81 ] | Payment Processed | |
|
28
|
|
BHIND
|
Nagar Parishad, Mihona
| 225084 | 1 | 200000.00 | 28/09/2021 | Dwarika Prasad Sharma
[28/09/2021 1:49:00 PM ]
[157.34.82.122 ] | Payment Processed | |
|
29
|
|
BHIND
|
Nagar Parishad, Mihona
| 225083 | 1 | 200000.00 | 28/09/2021 | Dwarika Prasad Sharma
[28/09/2021 1:48:00 PM ]
[157.34.82.122 ] | Payment Processed | |
|
30
|
|
BHIND
|
Nagar Parishad, Mihona
| 208385 | 1 | 200000.00 | 26/07/2021 | Dwarika Prasad Sharma
[26/07/2021 12:57:00 PM ]
[47.247.217.197 ] | Payment Processed | |
|
31
|
|
BHIND
|
Nagar Parishad, Mihona
| 205514 | 1 | 5000.00 | 26/07/2021 | Dwarika Prasad Sharma
[26/07/2021 12:52:00 PM ]
[157.34.112.37 ] | Payment Processed | |
|
32
|
|
BHIND
|
Nagar Parishad, Mihona
| 205513 | 1 | 200000.00 | 14/07/2021 | Dwarika Prasad Sharma
[14/07/2021 4:37:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
33
|
|
BHIND
|
Nagar Parishad, Mihona
| 205512 | 1 | 200000.00 | 14/07/2021 | Dwarika Prasad Sharma
[14/07/2021 4:36:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
34
|
|
BHIND
|
Nagar Parishad, Mihona
| 205511 | 1 | 200000.00 | 14/07/2021 | Dwarika Prasad Sharma
[14/07/2021 4:35:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
35
|
|
BHIND
|
Nagar Parishad, Mihona
| 205494 | 1 | 5000.00 | 14/07/2021 | Dwarika Prasad Sharma
[14/07/2021 4:15:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
36
|
|
BHIND
|
Nagar Parishad, Mihona
| 185777 | 4 | 20000.00 | 03/06/2021 | Dwarika Prasad Sharma
[03/06/2021 1:19:00 PM ]
[49.35.187.210 ] | Payment Processed | |
|
37
|
|
BHIND
|
Nagar Parishad, Mihona
| 185776 | 1 | 200000.00 | 12/05/2021 | Dwarika Prasad Sharma
[12/05/2021 12:47:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
38
|
|
BHIND
|
Nagar Parishad, Mihona
| 185775 | 1 | 200000.00 | 12/05/2021 | Dwarika Prasad Sharma
[12/05/2021 12:46:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
39
|
|
BHIND
|
Nagar Parishad, Mihona
| 185770 | 3 | 15000.00 | 12/05/2021 | Dwarika Prasad Sharma
[12/05/2021 12:41:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
40
|
|
BHIND
|
Nagar Parishad, Mihona
| 173103 | 3 | 15000.00 | 16/02/2021 | Dwarika Prasad Sharma
[12/05/2021 12:35:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
41
|
|
BHIND
|
Nagar Parishad, Mihona
| 165469 | 3 | 15000.00 | 21/01/2021 | DWARIKA PRASAD SHARMA
[21/01/2021 2:10:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
42
|
|
BHIND
|
Nagar Parishad, Mihona
| 165420 | 1 | 200000.00 | 21/01/2021 | Dwarika Prasad Sharma
[12/05/2021 12:27:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
43
|
|
BHIND
|
Nagar Parishad, Mihona
| 165417 | 1 | 200000.00 | 21/01/2021 | Dwarika Prasad Sharma
[12/05/2021 12:29:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
44
|
|
BHIND
|
Nagar Parishad, Mihona
| 157700 | 5 | 25000.00 | 05/01/2021 | DWARIKA PRASAD SHARMA
[21/01/2021 2:02:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
45
|
|
BHIND
|
Nagar Parishad, Mihona
| 143937 | 1 | 200000.00 | 06/11/2020 | Dwarika Prasad Sharma
[12/05/2021 12:30:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
46
|
|
BHIND
|
Nagar Parishad, Mihona
| 143936 | 1 | 200000.00 | 06/11/2020 | Dwarika Prasad Sharma
[12/05/2021 12:31:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
47
|
|
BHIND
|
Nagar Parishad, Mihona
| 134871 | 8 | 40000.00 | 06/11/2020 | DWARIKA PRASAD SHARMA
[06/11/2020 4:59:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
48
|
|
BHIND
|
Nagar Parishad, Mihona
| 132984 | 2 | 10000.00 | 25/08/2020 | KAILASH NARAYAN TIWARI
[25/08/2020 12:47:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
49
|
|
BHIND
|
Nagar Parishad, Mihona
| 132331 | 1 | 5000.00 | 20/08/2020 | KAILASH NARAYAN TIWARI
[20/08/2020 4:09:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
50
|
|
BHIND
|
Nagar Parishad, Mihona
| 131395 | 1 | 5000.00 | 15/08/2020 | KAILASH NARAYAN TIWARI
[15/08/2020 2:46:00 PM ]
[47.247.193.50 ] | Payment Processed | |
|
51
|
|
BHIND
|
Nagar Parishad, Mihona
| 112913 | 1 | 200000.00 | 12/03/2020 | KAILASH NARAYAN TIWARI
[02/08/2020 1:00:00 PM ]
[1.187.95.140 ] | Payment Processed | |
|
52
|
|
BHIND
|
Nagar Parishad, Mihona
| 112912 | 1 | 200000.00 | 12/03/2020 | KAILASH NARAYAN TIWARI
[02/08/2020 12:59:00 PM ]
[1.187.95.140 ] | Payment Processed | |
|
53
|
|
BHIND
|
Nagar Parishad, Mihona
| 104572 | 9 | 45000.00 | 02/08/2020 | KAILASH NARAYAN TIWARI
[02/08/2020 1:09:00 PM ]
[1.187.95.140 ] | Payment Processed | |
|
54
|
|
BHIND
|
Nagar Parishad, Mihona
| 104489 | 1 | 200000.00 | 24/12/2019 | KAILASH NARAYAN TIWARI
[02/08/2020 12:55:00 PM ]
[1.187.95.140 ] | Payment Processed | |
|
55
|
|
BHIND
|
Nagar Parishad, Mihona
| 104343 | 6 | 30000.00 | 24/12/2019 | KAILASH NARAYAN TIWARI
[02/08/2020 1:05:00 PM ]
[1.187.95.140 ] | Payment Processed | |
