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1
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ANUPPUR
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Nagar Palika, Kotma
| 445744 | 1 | 200000.00 | 05/04/2024 | | | |
|
2
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ANUPPUR
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Nagar Palika, Kotma
| 445743 | 1 | 200000.00 | 05/04/2024 | | | |
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3
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ANUPPUR
|
Nagar Palika, Kotma
| 445742 | 1 | 200000.00 | 05/04/2024 | | | |
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4
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ANUPPUR
|
Nagar Palika, Kotma
| 445741 | 1 | 200000.00 | 05/04/2024 | | | |
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5
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ANUPPUR
|
Nagar Palika, Kotma
| 445740 | 1 | 200000.00 | 05/04/2024 | | | |
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6
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ANUPPUR
|
Nagar Palika, Kotma
| 445739 | 1 | 200000.00 | 05/04/2024 | | | |
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7
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ANUPPUR
|
Nagar Palika, Kotma
| 445738 | 1 | 200000.00 | 05/04/2024 | | | |
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8
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ANUPPUR
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Nagar Palika, Kotma
| 445737 | 1 | 200000.00 | 05/04/2024 | | | |
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9
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ANUPPUR
|
Nagar Palika, Kotma
| 445736 | 1 | 200000.00 | 05/04/2024 | | | |
|
10
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ANUPPUR
|
Nagar Palika, Kotma
| 445735 | 1 | 200000.00 | 05/04/2024 | | | |
|
11
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ANUPPUR
|
Nagar Palika, Kotma
| 445734 | 1 | 200000.00 | 05/04/2024 | | | |
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12
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ANUPPUR
|
Nagar Palika, Kotma
| 445732 | 1 | 200000.00 | 05/04/2024 | | | |
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13
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ANUPPUR
|
Nagar Palika, Kotma
| 445731 | 1 | 200000.00 | 05/04/2024 | | | |
|
14
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ANUPPUR
|
Nagar Palika, Kotma
| 445730 | 1 | 200000.00 | 05/04/2024 | | | |
|
15
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ANUPPUR
|
Nagar Palika, Kotma
| 445727 | 1 | 200000.00 | 05/04/2024 | | | |
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16
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ANUPPUR
|
Nagar Palika, Kotma
| 445726 | 1 | 200000.00 | 05/04/2024 | | | |
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17
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ANUPPUR
|
Nagar Palika, Kotma
| 445725 | 1 | 200000.00 | 05/04/2024 | | | |
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18
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ANUPPUR
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Nagar Palika, Kotma
| 437191 | 1 | 200000.00 | 20/03/2024 | PRADEEP JHARIYA
[20/03/2024 6:59:00 PM ]
[202.148.59.155 ] | | |
|
19
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ANUPPUR
|
Nagar Palika, Kotma
| 432238 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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ANUPPUR
|
Nagar Palika, Kotma
| 432237 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
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ANUPPUR
|
Nagar Palika, Kotma
| 419626 | 1 | 5000.00 | 06/02/2024 | PRADEEP JHARIYA
[20/03/2024 5:47:00 PM ]
[110.227.60.20 ] | ePO has been sent to the bank | |
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22
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ANUPPUR
|
Nagar Palika, Kotma
| 419621 | 1 | 5000.00 | 06/02/2024 | | ePO has been sent to the bank | |
|
23
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ANUPPUR
|
Nagar Palika, Kotma
| 411154 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
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ANUPPUR
|
Nagar Palika, Kotma
| 411152 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
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ANUPPUR
|
Nagar Palika, Kotma
| 411151 | 1 | 400000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
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|
ANUPPUR
|
Nagar Palika, Kotma
| 411149 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 411147 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 411143 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
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ANUPPUR
|
Nagar Palika, Kotma
| 411140 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 411139 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
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ANUPPUR
|
Nagar Palika, Kotma
| 411138 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
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|
ANUPPUR
|
Nagar Palika, Kotma
| 410782 | 1 | 5000.00 | 06/02/2024 | | ePO has been sent to the bank | |
|
33
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|
ANUPPUR
|
Nagar Palika, Kotma
| 410759 | 18 | 90000.00 | 05/01/2024 | | ePO has been sent to the bank | |
|
34
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ANUPPUR
|
Nagar Palika, Kotma
| 393927 | 2 | 10000.00 | 29/09/2023 | Pradeep Jhariya
[20/03/2024 5:55:00 PM ]
[110.227.60.20 ] | ePO has been sent to the bank | |
|
35
|
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ANUPPUR
|
Nagar Palika, Kotma
| 389118 | 1 | 5000.00 | 12/09/2023 | Pradeep Jhariya
[20/03/2024 5:57:00 PM ]
[110.227.60.20 ] | ePO has been sent to the bank | |
|
36
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 389098 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 389096 | 1 | 400000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 389093 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
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ANUPPUR
|
Nagar Palika, Kotma
| 389092 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 367019 | 7 | 35000.00 | 25/08/2023 | Pradeep Jhariya
[20/03/2024 5:58:00 PM ]
[110.227.60.20 ] | ePO has been sent to the bank | |
|
41
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 359675 | 1 | 400000.00 | 02/06/2023 | Pradeep Jhariya
[02/06/2023 7:18:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
42
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 359674 | 1 | 400000.00 | 02/06/2023 | Pradeep Jhariya
[02/06/2023 7:16:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
43
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ANUPPUR
|
Nagar Palika, Kotma
| 359659 | 5 | 25000.00 | 02/06/2023 | Pradeep Jhariya
[02/06/2023 6:41:00 PM ]
[157.34.195.97 ] | Payment Processed | |
|
44
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|
ANUPPUR
|
Nagar Palika, Kotma
| 351828 | 1 | 200000.00 | 16/05/2023 | Pradeep Jhariya
[16/05/2023 4:52:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
45
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 351626 | 1 | 5000.00 | 16/05/2023 | Pradeep Jhariya
[16/05/2023 2:43:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
46
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 346528 | 3 | 15000.00 | 03/05/2023 | Pradeep Jhariya
[03/05/2023 1:05:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
47
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|
ANUPPUR
|
Nagar Palika, Kotma
| 344912 | 5 | 25000.00 | 27/04/2023 | Pradeep Jhariya
[27/04/2023 1:28:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
48
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 344911 | 1 | 5000.00 | 27/04/2023 | Pradeep Jhariya
[27/04/2023 1:25:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
49
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 341588 | 1 | 200000.00 | 18/04/2023 | Pradeep Jhariya
[19/04/2023 11:07:00 AM ]
[103.68.186.182 ] | Payment Processed | |
|
50
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 339586 | 1 | 200000.00 | 10/04/2023 | Pradeep Jhariya
[11/04/2023 2:30:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
51
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 339585 | 1 | 200000.00 | 10/04/2023 | Pradeep Jhariya
[11/04/2023 2:28:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
52
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 339583 | 1 | 200000.00 | 10/04/2023 | Pradeep Jhariya
[11/04/2023 2:27:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
53
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 339582 | 1 | 200000.00 | 10/04/2023 | Pradeep Jhariya
[11/04/2023 2:26:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
54
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 334388 | 7 | 35000.00 | 18/04/2023 | Pradeep Jhariya
[19/04/2023 11:13:00 AM ]
[103.68.186.182 ] | Payment Processed | |
|
55
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 320893 | 1 | 200000.00 | 01/02/2023 | Pradeep Jhariya
[01/02/2023 11:52:00 AM ]
[103.68.186.182 ] | Payment Processed | |
|
56
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 320892 | 1 | 200000.00 | 01/02/2023 | Pradeep Jhariya
[01/02/2023 11:51:00 AM ]
[103.68.186.182 ] | Payment Processed | |
|
57
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 320891 | 1 | 200000.00 | 01/02/2023 | Pradeep Jhariya
[01/02/2023 11:49:00 AM ]
[103.68.186.182 ] | Payment Processed | |
|
58
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 320890 | 1 | 200000.00 | 01/02/2023 | Pradeep Jhariya
[01/02/2023 11:48:00 AM ]
[103.68.186.182 ] | Payment Processed | |
|
59
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 317884 | 1 | 200000.00 | 27/01/2023 | Pradeep Jhariya
[27/01/2023 4:18:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
60
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 317679 | 1 | 200000.00 | 27/01/2023 | Pradeep Jhariya
[27/01/2023 1:41:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
61
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 309069 | 2 | 10000.00 | 09/02/2023 | Pradeep Jhariya
[09/02/2023 12:32:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
62
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 308867 | 1 | 5000.00 | 03/01/2023 | | Payment Processed | |
|
63
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 308863 | 1 | 200000.00 | 03/01/2023 | Pradeep Jhariya
[03/01/2023 5:37:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
64
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 308483 | 1 | 200000.00 | 02/01/2023 | Pradeep Jhariya
[03/01/2023 5:37:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
65
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 308482 | 1 | 200000.00 | 02/01/2023 | Pradeep Jhariya
[03/01/2023 5:36:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
66
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 308481 | 1 | 200000.00 | 02/01/2023 | Pradeep Jhariya
[03/01/2023 5:35:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
67
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 308480 | 1 | 400000.00 | 02/01/2023 | Pradeep Jhariya
[03/01/2023 5:33:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
68
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 306999 | 1 | 200000.00 | 28/12/2022 | Pradeep Jhariya
[29/12/2022 5:15:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
69
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 306661 | 1 | 200000.00 | 27/12/2022 | Pradeep Jhariya
[29/12/2022 5:14:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
70
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 303824 | 1 | 200000.00 | 16/12/2022 | Pradeep Jhariya
[16/12/2022 5:05:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
71
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 303749 | 1 | 200000.00 | 15/12/2022 | Pradeep Jhariya
[15/12/2022 4:34:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
72
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 303639 | 1 | 400000.00 | 15/12/2022 | Pradeep Jhariya
[15/12/2022 2:34:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
73
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 301485 | 1 | 200000.00 | 07/12/2022 | Pradeep Jhariya
[07/12/2022 1:22:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
74
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 301437 | 3 | 15000.00 | 29/12/2022 | Pradeep Jhariya
[29/12/2022 5:13:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
75
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 297888 | 1 | 200000.00 | 23/11/2022 | Pradeep Jhariya
[07/12/2022 1:05:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
76
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 297741 | 1 | 400000.00 | 23/11/2022 | Pradeep Jhariya
[07/12/2022 1:03:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
77
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 297514 | 1 | 200000.00 | 22/11/2022 | Pradeep Jhariya
[07/12/2022 1:02:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
78
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 297504 | 1 | 200000.00 | 22/11/2022 | Pradeep Jhariya
[07/12/2022 1:00:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
79
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 297496 | 1 | 200000.00 | 22/11/2022 | Pradeep Jhariya
[07/12/2022 12:59:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
80
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 296467 | 1 | 200000.00 | 18/11/2022 | Pradeep Jhariya
[07/12/2022 12:56:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
81
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 296439 | 1 | 200000.00 | 18/11/2022 | Pradeep Jhariya
[07/12/2022 12:55:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
82
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 296421 | 17 | 85000.00 | 07/12/2022 | Pradeep Jhariya
[07/12/2022 12:53:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
83
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 283170 | 7 | 35000.00 | 31/08/2022 | Pradeep Jhariya
[07/12/2022 12:48:00 PM ]
[157.34.252.111 ] | Payment Processed | |
|
84
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 262849 | 1 | 5000.00 | 30/03/2022 | Muneedra Prasad Mishra
[30/03/2022 12:27:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
85
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 262839 | 1 | 200000.00 | 30/03/2022 | Muneedra Prasad Mishra
[30/03/2022 12:02:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
86
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 253538 | 5 | 25000.00 | 01/02/2022 | Muneedra Prasad Mishra
[01/02/2022 1:31:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
87
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 253535 | 1 | 200000.00 | 01/02/2022 | Muneedra Prasad Mishra
[01/02/2022 1:35:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
88
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 253494 | 1 | 200000.00 | 01/02/2022 | Muneedra Prasad Mishra
[01/02/2022 1:34:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
89
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 253493 | 1 | 200000.00 | 01/02/2022 | Muneedra Prasad Mishra
[01/02/2022 1:32:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
90
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 226811 | 1 | 200000.00 | 04/10/2021 | VIKASH CHANDRA MISHRA
[07/10/2021 3:01:00 PM ]
[157.34.132.126 ] | Payment Processed | |
|
91
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 226810 | 1 | 200000.00 | 04/10/2021 | VIKASH CHANDRA MISHRA
[07/10/2021 3:01:00 PM ]
[157.34.132.126 ] | Payment Processed | |
|
92
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 226808 | 1 | 200000.00 | 04/10/2021 | VIKASH CHANDRA MISHRA
[07/10/2021 3:00:00 PM ]
[157.34.132.126 ] | Payment Processed | |
|
93
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 226804 | 1 | 200000.00 | 04/10/2021 | VIKASH CHANDRA MISHRA
[07/10/2021 2:59:00 PM ]
[157.34.132.126 ] | Payment Processed | |
|
94
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 226802 | 1 | 200000.00 | 04/10/2021 | VIKASH CHANDRA MISHRA
[07/10/2021 2:58:00 PM ]
[157.34.132.126 ] | Payment Processed | |
|
95
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 219543 | 1 | 400000.00 | 07/09/2021 | VIKASH CHANDRA MISHRA
[07/09/2021 1:27:00 PM ]
[103.246.41.160 ] | Payment Processed | |
|
96
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 218802 | 6 | 30000.00 | 02/12/2021 | VIKASH CHANDRA MISHRA
[02/12/2021 2:06:00 PM ]
[103.68.186.182 ] | Payment Processed | |
|
97
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 218800 | 1 | 200000.00 | 03/09/2021 | VIKASH CHANDRA MISHRA
[03/09/2021 1:11:00 PM ]
[103.246.40.178 ] | Payment Processed | |
|
98
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 218798 | 1 | 5000.00 | 03/09/2021 | VIKASH CHANDRA MISHRA
[03/09/2021 1:05:00 PM ]
[103.246.40.178 ] | Payment Processed | |
|
99
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 218797 | 1 | 200000.00 | 03/09/2021 | VIKASH CHANDRA MISHRA
[03/09/2021 1:06:00 PM ]
[103.246.40.178 ] | Payment Processed | |
|
100
|
|
ANUPPUR
|
Nagar Palika, Kotma
| 218793 | 3 | 15000.00 | 03/09/2021 | VIKASH CHANDRA MISHRA
[03/09/2021 1:00:00 PM ]
[103.246.40.178 ] | Payment Processed | |
|
