|
1
|
|
BHIND
|
Nagar Praishad, Akoda
| 442216 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
BHIND
|
Nagar Praishad, Akoda
| 440507 | 1 | 200000.00 | 23/03/2024 | PRADEEP KUMAR TAMRAKAR
[25/03/2024 11:37:00 AM ]
[49.35.155.139 ] | Payment Processed | |
|
3
|
|
BHIND
|
Nagar Praishad, Akoda
| 440506 | 1 | 200000.00 | 23/03/2024 | PRADEEP KUMAR TAMRAKAR
[25/03/2024 11:36:00 AM ]
[49.35.155.139 ] | Payment Processed | |
|
4
|
|
BHIND
|
Nagar Praishad, Akoda
| 440505 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
5
|
|
BHIND
|
Nagar Praishad, Akoda
| 440504 | 1 | 200000.00 | 23/03/2024 | PRADEEP KUMAR TAMRAKAR
[25/03/2024 11:34:00 AM ]
[49.35.155.139 ] | Payment Processed | |
|
6
|
|
BHIND
|
Nagar Praishad, Akoda
| 417458 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BHIND
|
Nagar Praishad, Akoda
| 417457 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
BHIND
|
Nagar Praishad, Akoda
| 401833 | 2 | 10000.00 | 31/01/2024 | PRADEEP KUMAR TAMRAKAR
[31/01/2024 10:33:00 PM ]
[27.62.201.0 ] | Payment Processed | |
|
9
|
|
BHIND
|
Nagar Praishad, Akoda
| 401832 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
10
|
|
BHIND
|
Nagar Praishad, Akoda
| 388600 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
11
|
|
BHIND
|
Nagar Praishad, Akoda
| 345705 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
12
|
|
BHIND
|
Nagar Praishad, Akoda
| 325812 | 2 | 10000.00 | 20/06/2023 | PRADEEP KUMAR TAMRAKAR
[22/06/2023 4:19:00 PM ]
[157.34.21.194 ] | Payment Processed | |
|
13
|
|
BHIND
|
Nagar Praishad, Akoda
| 322924 | 1 | 200000.00 | 07/02/2023 | PRADEEP KUMAR TAMRAKAR
[07/02/2023 8:29:00 PM ]
[157.34.109.109 ] | Payment Processed | |
|
14
|
|
BHIND
|
Nagar Praishad, Akoda
| 294778 | 1 | 200000.00 | 11/11/2022 | PRADEEP KUMAR TAMRAKAR
[23/11/2022 6:57:00 PM ]
[106.207.225.252 ] | Payment Processed | |
|
15
|
|
BHIND
|
Nagar Praishad, Akoda
| 294777 | 1 | 200000.00 | 11/11/2022 | PRADEEP KUMAR TAMRAKAR
[23/11/2022 6:56:00 PM ]
[106.207.225.252 ] | Payment Processed | |
|
16
|
|
BHIND
|
Nagar Praishad, Akoda
| 279526 | 1 | 5000.00 | 02/05/2023 | PRADEEP KUMAR TAMRAKAR
[02/05/2023 3:51:00 PM ]
[27.57.204.19 ] | Payment Processed | |
|
17
|
|
BHIND
|
Nagar Praishad, Akoda
| 260908 | 1 | 200000.00 | 19/03/2022 | Rambhan Singh Bhadouriya
[19/03/2022 8:04:00 AM ]
[110.227.48.131 ] | Payment Processed | |
|
18
|
|
BHIND
|
Nagar Praishad, Akoda
| 260712 | 1 | 5000.00 | 19/03/2022 | Rambhan Singh Bhadouriya
[19/03/2022 8:15:00 AM ]
[110.227.48.131 ] | Payment Processed | |
|
19
|
|
BHIND
|
Nagar Praishad, Akoda
| 234004 | 1 | 200000.00 | 05/11/2021 | Rambhan Singh Bhadouriya
[07/11/2021 4:47:00 PM ]
[110.227.51.221 ] | Payment Processed | |
|
20
|
|
BHIND
|
Nagar Praishad, Akoda
| 203042 | 2 | 10000.00 | 09/07/2021 | Rambhan Singh Bhadouriya
[09/07/2021 9:35:00 AM ]
[110.224.183.13 ] | Payment Processed | |
|
21
|
|
BHIND
|
Nagar Praishad, Akoda
| 203041 | 1 | 400000.00 | 09/07/2021 | Rambhan Singh Bhadouriya
[09/07/2021 9:38:00 AM ]
[110.224.183.13 ] | Payment Processed | |
|
22
|
|
BHIND
|
Nagar Praishad, Akoda
| 203040 | 1 | 200000.00 | 09/07/2021 | Rambhan Singh Bhadouriya
[09/07/2021 9:37:00 AM ]
[110.224.183.13 ] | Payment Processed | |
|
23
|
|
BHIND
|
Nagar Praishad, Akoda
| 192142 | 1 | 5000.00 | 30/05/2021 | Rambhan Singh Bhadouriya
[30/05/2021 5:32:00 PM ]
[110.224.176.64 ] | Payment Processed | |
|
24
|
|
BHIND
|
Nagar Praishad, Akoda
| 192141 | 1 | 200000.00 | 30/05/2021 | Rambhan Singh Bhadouriya
[30/05/2021 5:34:00 PM ]
[110.224.176.64 ] | Payment Processed | |
|
25
|
|
BHIND
|
Nagar Praishad, Akoda
| 157106 | 1 | 200000.00 | 04/01/2021 | Rambhan Singh Bhadouriya
[18/05/2021 5:47:00 PM ]
[110.224.191.112 ] | Payment Processed | |
|
26
|
|
BHIND
|
Nagar Praishad, Akoda
| 154708 | 1 | 5000.00 | 04/01/2021 | Rambhan Singh Bhadoriya
[04/01/2021 12:15:00 PM ]
[106.207.224.192 ] | Payment Processed | |
|
27
|
|
BHIND
|
Nagar Praishad, Akoda
| 152226 | 1 | 5000.00 | 22/12/2020 | Rambhan Singh Bhadoriya
[04/01/2021 12:05:00 PM ]
[106.207.224.192 ] | Payment Processed | |
|
28
|
|
BHIND
|
Nagar Praishad, Akoda
| 152225 | 1 | 200000.00 | 22/12/2020 | Rambhan Singh Bhadouriya
[18/05/2021 5:48:00 PM ]
[110.224.191.112 ] | Payment Processed | |
|
29
|
|
BHIND
|
Nagar Praishad, Akoda
| 130262 | 1 | 5000.00 | 09/08/2020 | Rambhan Singh Bhadoriya
[09/08/2020 6:17:00 PM ]
[27.62.199.50 ] | Payment Processed | |
|
30
|
|
BHIND
|
Nagar Praishad, Akoda
| 130261 | 1 | 400000.00 | 09/08/2020 | Rambhan Singh Bhadoriya
[09/08/2020 6:19:00 PM ]
[27.62.199.50 ] | Payment Processed | |
|
31
|
|
BHIND
|
Nagar Praishad, Akoda
| 128995 | 1 | 200000.00 | 03/08/2020 | Rambhan Singh Bhadoriya
[03/08/2020 10:43:00 AM ]
[47.247.156.208 ] | Payment Processed | |
|
32
|
|
BHIND
|
Nagar Praishad, Akoda
| 128994 | 1 | 200000.00 | 03/08/2020 | Rambhan Singh Bhadoriya
[03/08/2020 10:42:00 AM ]
[47.247.156.208 ] | Payment Processed | |
|
33
|
|
BHIND
|
Nagar Praishad, Akoda
| 128993 | 1 | 200000.00 | 03/08/2020 | Rambhan Singh Bhadoriya
[03/08/2020 10:41:00 AM ]
[47.247.156.208 ] | Payment Processed | |
|
34
|
|
BHIND
|
Nagar Praishad, Akoda
| 116020 | 1 | 200000.00 | 29/04/2020 | Rambhan Singh Bhadoriya
[21/05/2020 9:44:00 AM ]
[27.62.217.159 ] | Payment Processed | |
|
35
|
|
BHIND
|
Nagar Praishad, Akoda
| 111924 | 1 | 5000.00 | 03/08/2020 | Rambhan Singh Bhadoriya
[03/08/2020 10:39:00 AM ]
[47.247.156.208 ] | Payment Processed | |
|
36
|
|
BHIND
|
Nagar Praishad, Akoda
| 111923 | 3 | 15000.00 | 03/03/2020 | Rambhan Singh Bhadoriya
[03/03/2020 7:15:00 PM ]
[27.62.220.171 ] | Payment Processed | |
|
37
|
|
BHIND
|
Nagar Praishad, Akoda
| 111922 | 1 | 200000.00 | 03/03/2020 | Rambhan Singh Bhadoriya
[29/04/2020 6:29:00 AM ]
[157.34.168.107 ] | Payment Processed | |
|
38
|
|
BHIND
|
Nagar Praishad, Akoda
| 111921 | 1 | 400000.00 | 03/03/2020 | Rambhan Singh Bhadoriya
[03/03/2020 7:22:00 PM ]
[27.62.220.171 ] | Payment Processed | |
|
39
|
|
BHIND
|
Nagar Praishad, Akoda
| 111920 | 1 | 200000.00 | 03/03/2020 | Rambhan Singh Bhadoriya
[03/03/2020 7:20:00 PM ]
[27.62.220.171 ] | Payment Processed | |
|
40
|
|
BHIND
|
Nagar Praishad, Akoda
| 103686 | 1 | 200000.00 | 16/12/2019 | Rambhan Singh Bhadoriya
[24/12/2019 10:10:00 PM ]
[157.34.144.58 ] | Payment Processed | |
|
41
|
|
BHIND
|
Nagar Praishad, Akoda
| 103486 | 1 | 200000.00 | 12/12/2019 | Rambhan Singh Bhadoriya
[24/12/2019 10:08:00 PM ]
[157.34.144.58 ] | Payment Processed | |
|
42
|
|
BHIND
|
Nagar Praishad, Akoda
| 103457 | 1 | 5000.00 | 04/02/2020 | Rambhan Singh Bhadoriya
[03/03/2020 7:11:00 PM ]
[27.62.220.171 ] | Payment Processed | |
|
43
|
|
BHIND
|
Nagar Praishad, Akoda
| 102549 | 1 | 5000.00 | 22/11/2019 | Rambhan Singh Bhadoriya
[22/11/2019 1:55:00 PM ]
[117.217.90.132 ] | Payment Processed | |
|
44
|
|
BHIND
|
Nagar Praishad, Akoda
| 102259 | 1 | 5000.00 | 01/10/2019 | Rambhan Singh Bhadoriya
[01/10/2019 6:45:00 PM ]
[27.62.244.93 ] | Payment Processed | |
|
45
|
|
BHIND
|
Nagar Praishad, Akoda
| 101922 | 2 | 10000.00 | 27/08/2019 | Rambhan Singh Bhadoriya
[27/08/2019 9:23:00 AM ]
[47.247.253.24 ] | Payment Processed | |
|
46
|
|
BHIND
|
Nagar Praishad, Akoda
| 101438 | 6 | 30000.00 | 29/06/2019 | Rambhan Singh Bhadoriya
[29/06/2019 9:40:00 PM ]
[27.56.208.221 ] | Payment Processed | |
