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1
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SEHORE
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Nagar Parishad, Kothri
| 411351 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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SEHORE
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Nagar Parishad, Kothri
| 394568 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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SEHORE
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Nagar Parishad, Kothri
| 376449 | 1 | 200000.00 | 27/07/2023 | KAILASH CHANDRA KARMA
[27/07/2023 1:50:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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4
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SEHORE
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Nagar Parishad, Kothri
| 376241 | 1 | 200000.00 | 26/07/2023 | KAILASH CHANDRA KARMA
[27/07/2023 11:52:00 AM ]
[164.100.212.64 ] | Payment Processed | |
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5
|
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SEHORE
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Nagar Parishad, Kothri
| 341041 | 1 | 200000.00 | 17/04/2023 | KAILASH CHANDRA KARMA
[27/07/2023 11:50:00 AM ]
[164.100.212.64 ] | Payment Processed | |
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6
|
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SEHORE
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Nagar Parishad, Kothri
| 317038 | 1 | 400000.00 | 25/01/2023 | KAILASH CHANDRA KARMA
[27/01/2023 11:11:00 AM ]
[164.100.151.233 ] | Payment Processed | |
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7
|
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SEHORE
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Nagar Parishad, Kothri
| 316488 | 13 | 65000.00 | 25/01/2023 | | Payment Processed | |
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8
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SEHORE
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Nagar Parishad, Kothri
| 316487 | 12 | 60000.00 | 20/09/2023 | NARENDRA KUMAR JATAV
[03/10/2023 12:22:00 PM ]
[164.100.203.2 ] | Payment Processed | |
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9
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SEHORE
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Nagar Parishad, Kothri
| 311365 | 1 | 400000.00 | 09/01/2023 | KAILASH CHANDRA KARMA
[11/01/2023 11:06:00 AM ]
[49.35.248.112 ] | Payment Processed | |
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10
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SEHORE
|
Nagar Parishad, Kothri
| 310269 | 1 | 200000.00 | 06/01/2023 | KAILASH CHANDRA KARMA
[11/01/2023 11:04:00 AM ]
[49.35.248.112 ] | Payment Processed | |
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11
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SEHORE
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Nagar Parishad, Kothri
| 293212 | 1 | 200000.00 | 03/11/2022 | KAILASH CHANDRA KARMA
[11/11/2022 5:14:00 PM ]
[164.100.151.233 ] | Payment Processed | |
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12
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SEHORE
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Nagar Parishad, Kothri
| 282526 | 1 | 200000.00 | 27/08/2022 | KAILASH CHANDRA KARMA
[27/08/2022 5:07:00 PM ]
[164.100.151.234 ] | Payment Processed | |
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13
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SEHORE
|
Nagar Parishad, Kothri
| 282339 | 1 | 200000.00 | 26/08/2022 | KAILASH CHANDRA KARMA
[27/08/2022 4:56:00 PM ]
[164.100.151.233 ] | Payment Processed | |
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14
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SEHORE
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Nagar Parishad, Kothri
| 279194 | 1 | 400000.00 | 28/07/2022 | KAILASH CHANDRA KARMA
[05/08/2022 4:14:00 PM ]
[164.100.151.235 ] | Payment Processed | |
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15
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SEHORE
|
Nagar Parishad, Kothri
| 274340 | 1 | 200000.00 | 25/05/2022 | TANUJA MALVIYA
[25/05/2022 5:07:00 PM ]
[117.212.237.169 ] | Payment Processed | |
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16
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SEHORE
|
Nagar Parishad, Kothri
| 267827 | 6 | 30000.00 | 05/08/2022 | KAILASH CHANDRA KARMA
[05/08/2022 4:44:00 PM ]
[157.34.8.42 ] | Payment Processed | |
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17
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SEHORE
|
Nagar Parishad, Kothri
| 264191 | 1 | 200000.00 | 06/04/2022 | KAILASH CHANDRA KARMA
[05/08/2022 4:04:00 PM ]
[164.100.151.234 ] | Payment Processed | |
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18
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SEHORE
|
Nagar Parishad, Kothri
| 258672 | 1 | 400000.00 | 04/03/2022 | Nand Kishore Parasniya
[08/03/2022 12:44:00 PM ]
[157.34.128.5 ] | Payment Processed | |
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19
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|
SEHORE
|
Nagar Parishad, Kothri
| 254406 | 1 | 200000.00 | 04/02/2022 | Nand Kishore Parasniya
[07/02/2022 1:47:00 PM ]
[103.160.49.229 ] | Payment Processed | |
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20
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SEHORE
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Nagar Parishad, Kothri
| 249374 | 1 | 200000.00 | 13/01/2022 | Nand Kishore Parasniya
[21/01/2022 5:32:00 PM ]
[10.139.112.213 ] | Payment Processed | |
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21
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SEHORE
|
Nagar Parishad, Kothri
| 248846 | 1 | 200000.00 | 11/01/2022 | Nand Kishore Parasniya
[21/01/2022 5:30:00 PM ]
[10.139.112.213 ] | Payment Processed | |
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22
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SEHORE
|
Nagar Parishad, Kothri
| 248845 | 1 | 200000.00 | 11/01/2022 | Nand Kishore Parasniya
[21/01/2022 5:27:00 PM ]
[10.139.112.213 ] | Payment Processed | |
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23
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|
SEHORE
|
Nagar Parishad, Kothri
| 241067 | 6 | 30000.00 | 20/04/2022 | KAILASH CHANDRA KARMA
[05/08/2022 4:35:00 PM ]
[157.34.8.42 ] | Payment Processed | |
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24
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SEHORE
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Nagar Parishad, Kothri
| 232082 | 1 | 200000.00 | 27/10/2021 | Nand Kishore Parasniya
[01/11/2021 12:30:00 PM ]
[47.247.197.116 ] | Payment Processed | |
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25
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SEHORE
|
Nagar Parishad, Kothri
| 232080 | 1 | 200000.00 | 27/10/2021 | Nand Kishore Parasniya
[01/11/2021 12:26:00 PM ]
[47.247.197.116 ] | Payment Processed | |
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26
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SEHORE
|
Nagar Parishad, Kothri
| 221621 | 1 | 200000.00 | 13/09/2021 | Nand Kishore Parasniya
[13/09/2021 2:18:00 PM ]
[49.35.153.172 ] | Payment Processed | |
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27
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SEHORE
|
Nagar Parishad, Kothri
| 203637 | 1 | 400000.00 | 12/07/2021 | Nand Kishore Parasniya
[12/07/2021 2:18:00 PM ]
[157.34.201.192 ] | Payment Processed | |
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28
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SEHORE
|
Nagar Parishad, Kothri
| 203636 | 1 | 400000.00 | 12/07/2021 | Nand Kishore Parasniya
[12/07/2021 2:16:00 PM ]
[157.34.201.192 ] | Payment Processed | |
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29
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SEHORE
|
Nagar Parishad, Kothri
| 203635 | 1 | 400000.00 | 12/07/2021 | Nand Kishore Parasniya
[12/07/2021 2:11:00 PM ]
[157.34.201.192 ] | Payment Processed | |
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30
|
|
SEHORE
|
Nagar Parishad, Kothri
| 188475 | 1 | 200000.00 | 19/05/2021 | Nand Kishore Parasniya
[19/05/2021 4:17:00 PM ]
[10.139.112.213 ] | Payment Processed | |
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31
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SEHORE
|
Nagar Parishad, Kothri
| 188337 | 11 | 55000.00 | 27/10/2021 | Nand Kishore Parasniya
[01/11/2021 12:36:00 PM ]
[47.247.197.116 ] | Payment Processed | |
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32
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|
SEHORE
|
Nagar Parishad, Kothri
| 185742 | 1 | 200000.00 | 12/05/2021 | Nand Kishore Parasniya
[19/05/2021 1:22:00 PM ]
[10.139.112.213 ] | Payment Processed | |
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33
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|
SEHORE
|
Nagar Parishad, Kothri
| 180603 | 1 | 200000.00 | 26/03/2021 | Parmila Thakur
[03/04/2021 4:35:00 PM ]
[59.94.121.30 ] | Payment Processed | |
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34
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SEHORE
|
Nagar Parishad, Kothri
| 160735 | 1 | 200000.00 | 13/01/2021 | Parmila Thakur
[13/01/2021 4:39:00 PM ]
[157.34.10.74 ] | Payment Processed | |
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35
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SEHORE
|
Nagar Parishad, Kothri
| 160733 | 1 | 200000.00 | 13/01/2021 | Parmila Thakur
[13/01/2021 4:38:00 PM ]
[157.34.10.74 ] | Payment Processed | |
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36
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SEHORE
|
Nagar Parishad, Kothri
| 151718 | 10 | 50000.00 | 12/05/2021 | Nand Kishore Parasniya
[19/05/2021 1:25:00 PM ]
[10.139.112.213 ] | Payment Processed | |
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37
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SEHORE
|
Nagar Parishad, Kothri
| 120562 | 6 | 30000.00 | 30/09/2020 | PARMILA THAKUR
[30/09/2020 10:10:00 PM ]
[157.34.112.180 ] | Payment Processed | |
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38
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SEHORE
|
Nagar Parishad, Kothri
| 114910 | 1 | 200000.00 | 16/04/2020 | Kailashchandra Karma
[02/06/2020 5:50:00 PM ]
[117.214.118.26 ] | Payment Processed | |
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39
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SEHORE
|
Nagar Parishad, Kothri
| 105343 | 6 | 30000.00 | 04/05/2020 | PARMILA THAKUR
[30/09/2020 4:05:00 PM ]
[117.214.116.138 ] | Payment Processed | |
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40
|
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SEHORE
|
Nagar Parishad, Kothri
| 101633 | 5 | 25000.00 | 23/12/2019 | ASHFAQ KHAN
[23/12/2019 11:21:00 AM ]
[122.252.236.131 ] | Payment Processed | |
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41
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SEHORE
|
Nagar Parishad, Kothri
| 100202 | 15 | 75000.00 | 02/07/2019 | ASHFAQ KHAN
[23/12/2019 11:17:00 AM ]
[122.252.236.131 ] | Payment Processed | |
