|
1
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 437893 | 1 | 200000.00 | 21/03/2024 | SHASHANK ARMO
[21/03/2024 3:23:00 PM ]
[45.124.146.16 ] | Payment Processed | |
|
2
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 437887 | 1 | 200000.00 | 21/03/2024 | SHASHANK ARMO
[21/03/2024 3:21:00 PM ]
[45.124.146.16 ] | | |
|
3
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 437882 | 1 | 400000.00 | 21/03/2024 | SHASHANK ARMO
[21/03/2024 3:20:00 PM ]
[45.124.146.16 ] | Payment Processed | |
|
4
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 430839 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 430838 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 430834 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 405594 | 1 | 200000.00 | 18/12/2023 | SHASHANK ARMO
[12/01/2024 5:03:00 PM ]
[103.137.174.66 ] | ePO has been sent to the bank | |
|
8
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 390883 | 1 | 400000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 359720 | 1 | 200000.00 | 03/06/2023 | SHASHANK ARMO
[03/06/2023 12:06:00 PM ]
[103.137.174.64 ] | Payment Processed | |
|
10
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 356236 | 1 | 200000.00 | 25/05/2023 | SHASHANK ARMO
[25/05/2023 11:14:00 AM ]
[103.137.174.50 ] | Payment Processed | |
|
11
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 356100 | 3 | 15000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
12
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 313540 | 1 | 200000.00 | 13/01/2023 | SHASHANK ARMO
[14/02/2023 1:57:00 PM ]
[45.124.146.16 ] | Payment Processed | |
|
13
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 286702 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
14
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 263197 | 1 | 200000.00 | 31/03/2022 | SHASHANK ARMO
[14/02/2023 1:56:00 PM ]
[45.124.146.16 ] | Payment Processed | |
|
15
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 246541 | 1 | 200000.00 | 30/12/2021 | RAM SEVAK HALWAI
[30/12/2021 4:50:00 PM ]
[103.137.174.67 ] | Payment Processed | |
|
16
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 210140 | 6 | 30000.00 | 07/03/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 209122 | 1 | 200000.00 | 29/07/2021 | RAM SEVAK HALWAI
[05/08/2021 5:13:00 PM ]
[103.246.40.7 ] | Payment Processed | |
|
18
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 209121 | 1 | 200000.00 | 29/07/2021 | RAM SEVAK HALWAI
[05/08/2021 5:11:00 PM ]
[103.246.40.7 ] | Payment Processed | |
|
19
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 209120 | 1 | 200000.00 | 29/07/2021 | RAM SEVAK HALWAI
[05/08/2021 5:10:00 PM ]
[103.246.40.7 ] | Payment Processed | |
|
20
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 175172 | 1 | 200000.00 | 25/02/2021 | RAM SEVAK HALWAI
[05/08/2021 5:09:00 PM ]
[103.246.40.7 ] | Payment Processed | |
|
21
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 150609 | 2 | 10000.00 | 29/07/2021 | SHASHANK ARMO
[07/03/2023 3:41:00 PM ]
[103.137.174.65 ] | Payment Processed | |
|
22
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 134095 | 1 | 200000.00 | 01/09/2020 | RAM SEVAK HALWAI
[01/09/2020 1:19:00 PM ]
[157.34.71.221 ] | Payment Processed | |
|
23
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 125916 | 1 | 5000.00 | 14/08/2020 | RAM SEVAK HALWAI
[14/08/2020 3:12:00 PM ]
[47.247.92.48 ] | Payment Processed | |
|
24
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 125880 | 1 | 200000.00 | 14/07/2020 | RAM SEVAK HALWAI
[14/07/2020 6:03:00 PM ]
[47.247.94.224 ] | Payment Processed | |
|
25
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 121184 | 1 | 200000.00 | 08/06/2020 | RAM SEVAK HALWAI
[11/07/2020 3:09:00 PM ]
[47.247.200.32 ] | Payment Processed | |
|
26
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 121183 | 1 | 5000.00 | 14/07/2020 | RAM SEVAK HALWAI
[14/07/2020 6:01:00 PM ]
[47.247.94.224 ] | Payment Processed | |
|
27
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 109231 | 1 | 400000.00 | 07/02/2020 | RAM SEVAK HALWAI
[11/02/2020 4:08:00 PM ]
[117.248.229.166 ] | Payment Processed | |
|
28
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 107627 | 1 | 5000.00 | 22/04/2020 | RAM SEVAK HALWAI
[22/04/2020 1:22:00 PM ]
[117.248.224.252 ] | Payment Processed | |
|
29
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 107245 | 1 | 5000.00 | 23/01/2020 | RAM SEVAK HALWAI
[23/01/2020 2:55:00 PM ]
[117.248.226.163 ] | Payment Processed | |
|
30
|
|
ANUPPUR
|
Nagar Palika, Pasan
| 100191 | 4 | 20000.00 | 17/01/2020 | RAM SEVAK HALWAI
[23/01/2020 2:44:00 PM ]
[117.248.226.163 ] | Payment Processed | |
