|
1
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 438195 | 1 | 400000.00 | 21/03/2024 | DHEERAJ SHARMA
[21/03/2024 5:00:00 PM ]
[103.39.139.34 ] | Payment Processed | |
|
2
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 438166 | 1 | 200000.00 | 21/03/2024 | DHEERAJ SHARMA
[21/03/2024 4:58:00 PM ]
[103.39.139.34 ] | Payment Processed | |
|
3
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 436292 | 1 | 400000.00 | 19/03/2024 | DHEERAJ SHARMA
[19/03/2024 4:36:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
4
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 430428 | 1 | 200000.00 | 13/03/2024 | DHEERAJ SHARMA
[13/03/2024 1:09:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
5
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 430422 | 1 | 200000.00 | 13/03/2024 | DHEERAJ SHARMA
[13/03/2024 1:08:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
6
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 430420 | 1 | 200000.00 | 13/03/2024 | DHEERAJ SHARMA
[13/03/2024 1:08:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
7
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 426039 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 426034 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 426032 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420808 | 1 | 400000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420805 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420804 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420802 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420798 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420795 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420794 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420792 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 420791 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 406333 | 1 | 200000.00 | 20/12/2023 | DHEERAJ SHARMA
[09/01/2024 1:43:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
20
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 406332 | 1 | 100000.00 | 20/12/2023 | DHEERAJ SHARMA
[09/01/2024 1:42:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
21
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 406330 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 406329 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 406322 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 406318 | 1 | 400000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 403698 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 403697 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 403694 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 403692 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 403691 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 403685 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 403683 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 383382 | 1 | 400000.00 | 22/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:08:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
33
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 383381 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 383380 | 1 | 200000.00 | 22/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:07:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
35
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 382489 | 1 | 200000.00 | 18/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:06:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
36
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 382488 | 1 | 400000.00 | 18/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:06:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
37
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 382486 | 1 | 200000.00 | 18/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:05:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
38
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 382480 | 1 | 200000.00 | 18/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:04:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
39
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 382476 | 1 | 200000.00 | 18/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:03:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
40
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 381801 | 1 | 200000.00 | 16/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:02:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
41
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 379714 | 1 | 400000.00 | 08/08/2023 | DHEERAJ SHARMA
[28/12/2023 1:01:00 PM ]
[103.39.139.36 ] | Payment Processed | |
|
42
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 360070 | 1 | 400000.00 | 05/06/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:25:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
43
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 358667 | 1 | 400000.00 | 31/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:25:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
44
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 357097 | 1 | 200000.00 | 26/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:24:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
45
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 355725 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
|
46
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 355242 | 1 | 200000.00 | 23/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:23:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
47
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 354104 | 1 | 200000.00 | 19/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:22:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
48
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 352562 | 1 | 200000.00 | 17/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:21:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
49
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 352525 | 1 | 200000.00 | 17/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:21:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
50
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 352485 | 1 | 200000.00 | 17/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:20:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
51
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 352461 | 1 | 200000.00 | 17/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:19:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
52
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 352452 | 1 | 200000.00 | 17/05/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:19:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
53
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 351568 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
54
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 351034 | 1 | 400000.00 | 15/05/2023 | | Payment Processed | |
|
55
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 351013 | 1 | 200000.00 | 15/05/2023 | | Payment Processed | |
|
56
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 341277 | 1 | 200000.00 | 17/04/2023 | | Payment Processed | |
|
57
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 341276 | 1 | 200000.00 | 17/04/2023 | | Payment Processed | |
|
58
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 341275 | 1 | 400000.00 | 17/04/2023 | | Payment Processed | |
|
59
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 341272 | 1 | 200000.00 | 17/04/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:14:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
60
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 341270 | 1 | 200000.00 | 17/04/2023 | CHANDRA PRAKASH RAI
[08/06/2023 1:09:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
61
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 339839 | 1 | 200000.00 | 11/04/2023 | CHANDRA PRAKASH RAI
[11/04/2023 4:27:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
62
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 333951 | 1 | 200000.00 | 16/03/2023 | | Payment Processed | |
|
63
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331569 | 1 | 200000.00 | 10/03/2023 | | Payment Processed | |
|
64
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331566 | 1 | 400000.00 | 10/03/2023 | | Payment Processed | |
|
65
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331558 | 1 | 200000.00 | 10/03/2023 | | Payment Processed | |
|
66
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331552 | 1 | 400000.00 | 10/03/2023 | | Payment Processed | |
|
67
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331545 | 1 | 200000.00 | 10/03/2023 | | Payment Processed | |
|
68
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331541 | 1 | 200000.00 | 10/03/2023 | | Payment Processed | |
|
69
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331522 | 1 | 400000.00 | 10/03/2023 | | Payment Processed | |
|
70
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331519 | 1 | 200000.00 | 10/03/2023 | | Payment Processed | |
|
71
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331517 | 1 | 200000.00 | 10/03/2023 | | Payment Processed | |
|
72
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 331515 | 1 | 200000.00 | 10/03/2023 | | Payment Processed | |
|
73
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 328699 | 1 | 200000.00 | 01/03/2023 | | Payment Processed | |
|
74
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 327326 | 1 | 200000.00 | 24/02/2023 | | Payment Processed | |
|
75
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 327324 | 1 | 200000.00 | 24/02/2023 | | Payment Processed | |
|
76
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 327323 | 1 | 200000.00 | 24/02/2023 | CHANDRA PRAKASH RAI
[03/03/2023 4:14:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
77
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 327322 | 1 | 200000.00 | 24/02/2023 | | Payment Processed | |
|
78
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 327321 | 1 | 200000.00 | 24/02/2023 | | Payment Processed | |
|
79
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 327320 | 1 | 200000.00 | 24/02/2023 | | Payment Processed | |
|
80
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 317646 | 1 | 200000.00 | 27/01/2023 | | Payment Processed | |
|
81
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 317641 | 1 | 200000.00 | 27/01/2023 | CHANDRA PRAKASH RAI
[21/02/2023 1:43:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
82
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 317636 | 1 | 200000.00 | 27/01/2023 | | Payment Processed | |
|
83
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 317632 | 1 | 200000.00 | 27/01/2023 | | Payment Processed | |
|
84
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 317631 | 1 | 200000.00 | 27/01/2023 | CHANDRA PRAKASH RAI
[21/02/2023 1:40:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
85
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 317629 | 1 | 200000.00 | 27/01/2023 | CHANDRA PRAKASH RAI
[21/02/2023 1:39:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
86
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 317627 | 1 | 200000.00 | 27/01/2023 | CHANDRA PRAKASH RAI
[21/02/2023 1:39:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
87
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306739 | 1 | 400000.00 | 27/12/2022 | CHANDRA PRAKASH RAI
[11/01/2023 2:23:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
88
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306069 | 1 | 400000.00 | 24/12/2022 | | Payment Processed | |
|
89
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306068 | 1 | 200000.00 | 24/12/2022 | | Payment Processed | |
|
90
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306066 | 1 | 400000.00 | 24/12/2022 | | Payment Processed | |
|
91
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306065 | 1 | 200000.00 | 24/12/2022 | | Payment Processed | |
|
92
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306064 | 1 | 200000.00 | 24/12/2022 | CHANDRA PRAKASH RAI
[11/01/2023 2:19:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
93
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306063 | 1 | 200000.00 | 24/12/2022 | CHANDRA PRAKASH RAI
[11/01/2023 2:18:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
94
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306061 | 1 | 200000.00 | 24/12/2022 | CHANDRA PRAKASH RAI
[11/01/2023 2:18:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
95
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306058 | 1 | 200000.00 | 24/12/2022 | | Payment Processed | |
|
96
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306057 | 1 | 200000.00 | 24/12/2022 | | Payment Processed | |
|
97
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306055 | 1 | 200000.00 | 24/12/2022 | | Payment Processed | |
|
98
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306048 | 1 | 200000.00 | 24/12/2022 | | Payment Processed | |
|
99
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306047 | 1 | 200000.00 | 24/12/2022 | | Payment Processed | |
|
100
|
|
VIDISHA
|
Nagar Palika, Vidisha
| 306046 | 1 | 200000.00 | 24/12/2022 | CHANDRA PRAKASH RAI
[11/01/2023 2:13:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
