|
1
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 454301 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
2
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433892 | 1 | 400000.00 | 16/03/2024 | LAL BAHADUR VERMA
[16/03/2024 3:58:00 PM ]
[103.160.49.152 ] | Payment Processed | |
|
3
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433891 | 1 | 200000.00 | 16/03/2024 | LAL BAHADUR VERMA
[16/03/2024 3:56:00 PM ]
[103.160.49.152 ] | Payment Processed | |
|
4
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433885 | 1 | 400000.00 | 16/03/2024 | | Payment Processed | |
|
5
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433876 | 1 | 200000.00 | 16/03/2024 | LAL BAHADUR VERMA
[16/03/2024 3:52:00 PM ]
[103.160.49.152 ] | Payment Processed | |
|
6
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433865 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
7
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433858 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
8
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433856 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
9
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433849 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
10
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433845 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
11
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433843 | 1 | 200000.00 | 16/03/2024 | LAL BAHADUR VERMA
[16/03/2024 3:40:00 PM ]
[103.160.49.152 ] | Payment Processed | |
|
12
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433840 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
13
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 433831 | 1 | 400000.00 | 16/03/2024 | | Payment Processed | |
|
14
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 430961 | 1 | 400000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 430955 | 1 | 400000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 430950 | 1 | 400000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 425113 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 425096 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 425086 | 1 | 400000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 424880 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 424869 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 424862 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 424859 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 417091 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 417080 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 415082 | 1 | 200000.00 | 23/01/2024 | LAL BAHADUR VERMA
[23/01/2024 6:10:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
27
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 414553 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 414550 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 414545 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 414529 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 414521 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 414027 | 2 | 10000.00 | 23/01/2024 | | Payment Processed | |
|
33
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 414024 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
34
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 411181 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 405743 | 1 | 200000.00 | 18/12/2023 | LAL BAHADUR VERMA
[05/01/2024 4:50:00 PM ]
[103.160.49.72 ] | | |
|
36
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 405259 | 1 | 200000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 405251 | 1 | 400000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 405232 | 1 | 200000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 404105 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 403914 | 3 | 15000.00 | 18/12/2023 | | Payment Processed | |
|
41
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 403881 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402234 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402227 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402220 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402207 | 1 | 200000.00 | 05/12/2023 | LAL BAHADUR VERMA
[05/01/2024 4:32:00 PM ]
[103.160.49.72 ] | | |
|
46
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402142 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402131 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402124 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402118 | 1 | 200000.00 | 05/12/2023 | LAL BAHADUR VERMA
[05/01/2024 4:28:00 PM ]
[103.160.49.72 ] | | |
|
50
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402094 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402069 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402052 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 402036 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 394887 | 1 | 200000.00 | 03/10/2023 | LAL BAHADUR VERMA
[03/10/2023 6:55:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
55
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 392721 | 1 | 200000.00 | 25/09/2023 | | Payment Processed | |
|
56
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 392081 | 1 | 200000.00 | 21/09/2023 | LAL BAHADUR VERMA
[03/10/2023 4:00:00 PM ]
[103.160.49.72 ] | | |
|
57
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 392078 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 392073 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 388650 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
60
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 385699 | 1 | 200000.00 | 29/08/2023 | LAL BAHADUR VERMA
[01/09/2023 6:28:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
61
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 380225 | 1 | 200000.00 | 09/08/2023 | LAL BAHADUR VERMA
[09/08/2023 3:55:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
62
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 379216 | 1 | 200000.00 | 04/08/2023 | | Payment Processed | |
|
63
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 376617 | 1 | 200000.00 | 27/07/2023 | | Payment Processed | |
|
64
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 376589 | 1 | 200000.00 | 27/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 371939 | 1 | 200000.00 | 17/07/2023 | LAL BAHADUR VERMA
[18/07/2023 5:55:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
66
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 371930 | 1 | 200000.00 | 17/07/2023 | LAL BAHADUR VERMA
[18/07/2023 5:54:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
67
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 371896 | 1 | 200000.00 | 17/07/2023 | LAL BAHADUR VERMA
[18/07/2023 5:53:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
68
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 371889 | 1 | 200000.00 | 17/07/2023 | LAL BAHADUR VERMA
[18/07/2023 5:51:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
69
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 363012 | 1 | 200000.00 | 13/06/2023 | LAL BAHADUR VERMA
[13/06/2023 8:11:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
70
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 363008 | 1 | 200000.00 | 13/06/2023 | LAL BAHADUR VERMA
[13/06/2023 7:57:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
71
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 362227 | 1 | 400000.00 | 10/06/2023 | LAL BAHADUR VERMA
[13/06/2023 1:23:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
72
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 362226 | 1 | 200000.00 | 10/06/2023 | LAL BAHADUR VERMA
[13/06/2023 1:23:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
73
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 361759 | 1 | 200000.00 | 09/06/2023 | LAL BAHADUR VERMA
[10/06/2023 2:33:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
74
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 361756 | 1 | 200000.00 | 09/06/2023 | LAL BAHADUR VERMA
[10/06/2023 2:32:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
75
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 361755 | 1 | 200000.00 | 09/06/2023 | LAL BAHADUR VERMA
[10/06/2023 2:31:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
76
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 361140 | 7 | 35000.00 | 08/12/2023 | LAL BAHADUR VERMA
[08/12/2023 6:45:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
77
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 361137 | 1 | 200000.00 | 07/06/2023 | LAL BAHADUR VERMA
[10/06/2023 2:30:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
78
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 361131 | 1 | 200000.00 | 07/06/2023 | LAL BAHADUR VERMA
[10/06/2023 2:29:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
79
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360750 | 1 | 200000.00 | 06/06/2023 | LAL BAHADUR VERMA
[07/06/2023 6:07:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
80
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360731 | 1 | 200000.00 | 06/06/2023 | LAL BAHADUR VERMA
[07/06/2023 6:06:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
81
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360721 | 1 | 400000.00 | 06/06/2023 | LAL BAHADUR VERMA
[07/06/2023 6:05:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
82
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360680 | 1 | 400000.00 | 06/06/2023 | LAL BAHADUR VERMA
[07/06/2023 6:04:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
83
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360443 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 6:03:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
84
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360409 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 6:02:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
85
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360393 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 6:00:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
86
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360392 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:57:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
87
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360385 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:56:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
88
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360379 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:55:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
89
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360377 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:53:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
90
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360358 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:52:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
91
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360347 | 1 | 200000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:51:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
92
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360337 | 1 | 400000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:50:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
93
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 360335 | 1 | 400000.00 | 05/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:48:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
94
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 359797 | 1 | 400000.00 | 03/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:47:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
95
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 359788 | 1 | 200000.00 | 03/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:44:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
96
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 359786 | 1 | 200000.00 | 03/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:43:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
97
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 359782 | 1 | 200000.00 | 03/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:42:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
98
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 359780 | 1 | 200000.00 | 03/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:41:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
99
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 359678 | 1 | 400000.00 | 02/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:39:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
100
|
|
ANUPPUR
|
Janpad Panchayat, Kotma
| 359656 | 1 | 400000.00 | 02/06/2023 | LAL BAHADUR VERMA
[07/06/2023 5:36:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
