1
|
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ANUPPUR
|
Nagar Parishad, BANGAWAN
| 388374 | 1 | 200000.00 | 08/09/2023 | RAJENDRA PRASAD KUSHWAHA [12/09/2023 6:43:00 PM ] [103.102.102.1 ] | | |
2
|
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ANUPPUR
|
Nagar Parishad, BANGAWAN
| 388373 | 1 | 200000.00 | 08/09/2023 | RAJENDRA PRASAD KUSHWAHA [12/09/2023 6:42:00 PM ] [103.102.102.1 ] | | |
3
|
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ANUPPUR
|
Nagar Parishad, BANGAWAN
| 382866 | 1 | 200000.00 | 21/08/2023 | RAJENDRA PRASAD KUSHWAHA [12/09/2023 6:41:00 PM ] [103.102.102.1 ] | | |
4
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 365931 | 1 | 400000.00 | 22/06/2023 | RAJENDRA PRASAD KUSHWAHA [01/08/2023 12:04:00 PM ] [103.102.101.129 ] | | |
5
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 365930 | 1 | 400000.00 | 22/06/2023 | RAJENDRA PRASAD KUSHWAHA [01/08/2023 12:02:00 PM ] [103.102.101.129 ] | | |
6
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 365928 | 1 | 400000.00 | 22/06/2023 | RAJENDRA PRASAD KUSHWAHA [01/08/2023 12:00:00 PM ] [103.102.101.129 ] | | |
7
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 365927 | 1 | 200000.00 | 22/06/2023 | RAJENDRA PRASAD KUSHWAHA [01/08/2023 12:00:00 PM ] [103.102.101.129 ] | | |
8
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 365926 | 1 | 200000.00 | 22/06/2023 | RAJENDRA PRASAD KUSHWAHA [01/08/2023 11:59:00 AM ] [103.102.101.129 ] | | |
9
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 365925 | 1 | 200000.00 | 22/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
10
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 132665 | 1 | 200000.00 | 22/08/2020 | ARUN KUMAR BHARDWAJ [26/08/2020 12:34:00 PM ] [47.247.104.183 ] | Payment Processed | |
11
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 132664 | 5 | 25000.00 | 26/08/2020 | ARUN KUMAR BHARDWAJ [26/08/2020 12:17:00 PM ] [47.247.104.183 ] | Payment Processed | |
12
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 124352 | 1 | 200000.00 | 02/07/2020 | ARUN KUMAR BHARDWAJ [21/08/2020 2:46:00 PM ] [47.247.87.247 ] | Payment Processed | |
13
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 122826 | 1 | 200000.00 | 22/06/2020 | ARUN KUMAR BHARDWAJ [21/08/2020 2:35:00 PM ] [47.247.87.247 ] | Payment Processed | |
14
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 119748 | 7 | 35000.00 | 27/05/2020 | ARUN KUMAR BHARDWAJ [27/05/2020 2:04:00 PM ] [47.247.146.231 ] | Payment Processed | |
15
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 117970 | 1 | 200000.00 | 11/05/2020 | ARUN KUMAR BHARDWAJ [21/08/2020 2:13:00 PM ] [47.247.87.247 ] | Payment Processed | |
16
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 112082 | 24 | 120000.00 | 21/04/2020 | ARUN KUMAR BHARDWAJ [21/04/2020 2:09:00 PM ] [47.247.136.137 ] | Payment Processed | |
17
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 102647 | 5 | 25000.00 | 15/11/2019 | ARUN KUMAR BHARDWAJ [15/11/2019 1:36:00 PM ] [157.34.112.215 ] | Payment Processed | |
18
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|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 102049 | 13 | 65000.00 | 11/09/2019 | ARUN KUMAR BHARDWAJ [13/09/2019 12:47:00 PM ] [47.247.134.114 ] | ePO Rejected by Bank [File forwarded for processing]' | |
19
|
|
ANUPPUR
|
Nagar Parishad, BANGAWAN
| 101375 | 17 | 85000.00 | 25/06/2019 | ARUN KUMAR BHARDWAJ [25/06/2019 1:03:00 PM ] [117.247.58.150 ] | Payment Processed | |