1
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ANUPPUR
|
Janpad Panchayat, Anuppur
| 449718 | 1 | 200000.00 | 18/04/2024 | Usha Kiran Gupt [18/04/2024 4:56:00 PM ] [103.160.49.43 ] | Payment Processed | |
2
|
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ANUPPUR
|
Janpad Panchayat, Anuppur
| 449455 | 1 | 200000.00 | 18/04/2024 | Usha Kiran Gupt [18/04/2024 4:10:00 PM ] [152.58.41.221 ] | Payment Processed | |
3
|
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ANUPPUR
|
Janpad Panchayat, Anuppur
| 449363 | 1 | 400000.00 | 18/04/2024 | Usha Kiran Gupt [18/04/2024 3:56:00 PM ] [152.58.41.221 ] | Payment Processed | |
4
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 449281 | 1 | 400000.00 | 18/04/2024 | Usha Kiran Gupt [18/04/2024 3:46:00 PM ] [152.58.41.221 ] | Payment Processed | |
5
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 449160 | 1 | 200000.00 | 18/04/2024 | Usha Kiran Gupt [18/04/2024 3:26:00 PM ] [152.58.41.221 ] | Payment Processed | |
6
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 448883 | 1 | 200000.00 | 18/04/2024 | Usha Kiran Gupt [18/04/2024 2:43:00 PM ] [103.160.49.43 ] | Payment Processed | |
7
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 448835 | 1 | 200000.00 | 18/04/2024 | Usha Kiran Gupt [18/04/2024 2:38:00 PM ] [103.160.49.43 ] | Payment Processed | |
8
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 443870 | 10 | 50000.00 | 30/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
9
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 442467 | 1 | 200000.00 | 27/03/2024 | | | |
10
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 440902 | 1 | 200000.00 | 24/03/2024 | Usha Kiran Gupt [24/03/2024 4:04:00 PM ] [157.34.28.248 ] | | |
11
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 440901 | 1 | 200000.00 | 24/03/2024 | Usha Kiran Gupt [24/03/2024 4:03:00 PM ] [157.34.28.248 ] | | |
12
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 429051 | 8 | 40000.00 | 06/03/2024 | Usha Kiran Gupt [22/03/2024 5:44:00 PM ] [103.160.49.43 ] | ePO has been sent to the bank | |
13
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 423458 | 4 | 20000.00 | 15/02/2024 | Usha Kiran Gupt [29/02/2024 4:33:00 PM ] [103.160.49.43 ] | Payment Processed | |
14
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 422854 | 1 | 200000.00 | 14/02/2024 | Usha Kiran Gupt [14/02/2024 4:22:00 PM ] [103.160.49.63 ] | | |
15
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 422852 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 418073 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
17
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417808 | 7 | 35000.00 | 01/02/2024 | Usha Kiran Gupt [01/02/2024 2:34:00 PM ] [103.160.49.63 ] | Payment Processed | |
18
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417498 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
19
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417497 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417496 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
21
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417495 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417494 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417493 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417492 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417490 | 1 | 200000.00 | 01/02/2024 | Usha Kiran Gupt [01/02/2024 2:10:00 PM ] [103.160.49.63 ] | | |
26
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 417486 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 414419 | 6 | 30000.00 | 31/01/2024 | Usha Kiran Gupt [31/01/2024 4:33:00 PM ] [103.160.49.63 ] | Payment Processed | |
28
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411798 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411797 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411795 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411794 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411793 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411792 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411791 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411756 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411373 | 6 | 30000.00 | 12/01/2024 | Usha Kiran Gupt [16/01/2024 4:56:00 PM ] [103.160.49.63 ] | Payment Processed | |
37
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 411365 | 4 | 20000.00 | 19/01/2024 | Usha Kiran Gupt [19/01/2024 3:18:00 PM ] [103.160.49.63 ] | Payment Processed | |
38
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 409688 | 3 | 15000.00 | 02/01/2024 | Usha Kiran Gupt [02/01/2024 4:21:00 PM ] [103.160.49.63 ] | Payment Processed | |
39
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 406695 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 406692 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 406690 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 406689 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
43
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 406686 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
44
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 406682 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 404537 | 6 | 30000.00 | 13/12/2023 | Usha Kiran Gupt [13/12/2023 3:58:00 PM ] [103.160.49.63 ] | Payment Processed | |
46
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 404324 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 402933 | 6 | 30000.00 | 07/12/2023 | Usha Kiran Gupt [07/12/2023 4:50:00 PM ] [103.160.49.63 ] | Payment Processed | |
48
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 401009 | 4 | 20000.00 | 04/12/2023 | Usha Kiran Gupt [04/12/2023 4:33:00 PM ] [103.160.49.63 ] | Payment Processed | |
49
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 399818 | 1 | 5000.00 | 07/11/2023 | Usha Kiran Gupt [08/11/2023 12:20:00 PM ] [103.160.49.63 ] | Payment Processed | |
50
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 399674 | 4 | 20000.00 | 06/11/2023 | Usha Kiran Gupt [06/11/2023 3:27:00 PM ] [157.34.81.19 ] | Payment Processed | |
51
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 398889 | 9 | 45000.00 | 27/10/2023 | Usha Kiran Gupt [27/10/2023 3:59:00 PM ] [157.34.22.245 ] | Payment Processed | |
52
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 397314 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 397312 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 397311 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 396693 | 4 | 20000.00 | 25/10/2023 | Usha Kiran Gupt [26/10/2023 9:34:00 AM ] [157.34.15.100 ] | Payment Processed | |
56
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 396359 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 396357 | 1 | 200000.00 | 06/10/2023 | | | |
58
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 396356 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 396355 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 396354 | 1 | 200000.00 | 06/10/2023 | | | |
61
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 396062 | 10 | 50000.00 | 06/10/2023 | Usha Kiran Gupt [01/03/2024 3:07:00 PM ] [103.160.49.43 ] | ePO signed successfully & under Processing | |
62
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393256 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393252 | 1 | 200000.00 | 26/09/2023 | Usha Kiran Gupt [26/09/2023 8:09:00 PM ] [49.35.136.85 ] | | |
64
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393249 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393018 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393016 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393014 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393013 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393012 | 1 | 200000.00 | 26/09/2023 | Usha Kiran Gupt [26/09/2023 8:04:00 PM ] [49.35.136.85 ] | | |
70
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393008 | 1 | 200000.00 | 26/09/2023 | Usha Kiran Gupt [26/09/2023 12:46:00 PM ] [49.35.233.100 ] | | |
71
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 393002 | 1 | 200000.00 | 26/09/2023 | Usha Kiran Gupt [26/09/2023 12:35:00 PM ] [49.35.255.117 ] | | |
72
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 390222 | 3 | 15000.00 | 14/09/2023 | Usha Kiran Gupt [01/03/2024 3:08:00 PM ] [103.160.49.43 ] | ePO signed successfully & under Processing | |
73
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 388369 | 3 | 15000.00 | 08/09/2023 | Usha Kiran Gupt [01/03/2024 3:09:00 PM ] [103.160.49.43 ] | ePO signed successfully & under Processing | |
74
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 387258 | 1 | 200000.00 | 05/09/2023 | Usha Kiran Gupt [05/09/2023 3:33:00 PM ] [103.160.49.63 ] | | |
75
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 387254 | 1 | 400000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 387253 | 1 | 200000.00 | 05/09/2023 | Usha Kiran Gupt [05/09/2023 3:30:00 PM ] [103.160.49.63 ] | | |
77
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 387252 | 1 | 200000.00 | 05/09/2023 | Usha Kiran Gupt [05/09/2023 3:28:00 PM ] [103.160.49.63 ] | | |
78
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 387251 | 1 | 400000.00 | 05/09/2023 | Usha Kiran Gupt [05/09/2023 3:27:00 PM ] [103.160.49.63 ] | | |
79
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 387250 | 1 | 200000.00 | 05/09/2023 | Usha Kiran Gupt [05/09/2023 3:26:00 PM ] [103.160.49.63 ] | | |
80
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 385530 | 2 | 10000.00 | 28/08/2023 | Usha Kiran Gupt [28/08/2023 5:55:00 PM ] [103.160.49.63 ] | Payment Processed | |
81
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 381832 | 7 | 35000.00 | 16/08/2023 | Usha Kiran Gupt [01/03/2024 3:11:00 PM ] [103.160.49.43 ] | ePO signed successfully & under Processing | |
82
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 379422 | 1 | 200000.00 | 07/08/2023 | Usha Kiran Gupt [02/01/2024 1:52:00 PM ] [103.160.49.63 ] | | |
83
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 377258 | 5 | 25000.00 | 28/07/2023 | Usha Kiran Gupt [01/03/2024 3:12:00 PM ] [103.160.49.43 ] | ePO signed successfully & under Processing | |
84
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 376977 | 1 | 5000.00 | 27/07/2023 | Usha Kiran Gupt [27/07/2023 11:21:00 PM ] [157.34.15.247 ] | Payment Processed | |
85
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 376974 | 1 | 5000.00 | 27/07/2023 | Usha Kiran Gupt [27/07/2023 11:13:00 PM ] [157.34.15.247 ] | Payment Processed | |
86
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 376561 | 1 | 5000.00 | 27/07/2023 | Usha Kiran Gupt [27/07/2023 11:06:00 PM ] [157.34.15.247 ] | Payment Processed | |
87
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 376546 | 8 | 40000.00 | 09/01/2024 | Usha Kiran Gupt [09/01/2024 2:35:00 PM ] [103.160.49.63 ] | Payment Processed | |
88
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 375481 | 1 | 5000.00 | 25/07/2023 | Usha Kiran Gupt [25/07/2023 9:15:00 PM ] [49.35.195.160 ] | Payment Processed | |
89
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 375480 | 1 | 5000.00 | 25/07/2023 | Usha Kiran Gupt [25/07/2023 9:11:00 PM ] [49.35.195.160 ] | Payment Processed | |
90
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 375435 | 1 | 5000.00 | 25/07/2023 | Usha Kiran Gupt [25/07/2023 9:08:00 PM ] [49.35.195.160 ] | Payment Processed | |
91
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 375427 | 1 | 5000.00 | 25/07/2023 | Usha Kiran Gupt [25/07/2023 9:01:00 PM ] [49.35.195.160 ] | Payment Processed | |
92
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 366352 | 1 | 5000.00 | 26/06/2023 | Usha Kiran Gupt [26/06/2023 2:47:00 PM ] [103.160.49.63 ] | Payment Processed | |
93
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 366323 | 1 | 5000.00 | 26/06/2023 | Usha Kiran Gupt [26/06/2023 2:44:00 PM ] [103.160.49.63 ] | Payment Processed | |
94
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 364855 | 1 | 5000.00 | 20/06/2023 | Usha Kiran Gupt [20/06/2023 2:10:00 PM ] [103.160.49.63 ] | Payment Processed | |
95
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 364852 | 1 | 5000.00 | 20/06/2023 | Usha Kiran Gupt [20/06/2023 2:07:00 PM ] [103.160.49.63 ] | Payment Processed | |
96
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 364842 | 1 | 5000.00 | 20/06/2023 | Usha Kiran Gupt [20/06/2023 2:03:00 PM ] [103.160.49.63 ] | Payment Processed | |
97
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 364393 | 1 | 200000.00 | 19/06/2023 | Usha Kiran Gupt [19/06/2023 12:27:00 PM ] [103.160.49.63 ] | Payment Processed | |
98
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 364390 | 1 | 5000.00 | 19/06/2023 | Usha Kiran Gupt [19/06/2023 12:21:00 PM ] [103.160.49.63 ] | Payment Processed | |
99
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 364385 | 1 | 5000.00 | 19/06/2023 | Usha Kiran Gupt [19/06/2023 12:18:00 PM ] [103.160.49.63 ] | Payment Processed | |
100
|
|
ANUPPUR
|
Janpad Panchayat, Anuppur
| 364375 | 1 | 5000.00 | 19/06/2023 | Usha Kiran Gupt [19/06/2023 12:16:00 PM ] [103.160.49.63 ] | Payment Processed | |
|