|
1
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 443281 | 1 | 200000.00 | 28/03/2024 | | | |
|
2
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 443280 | 1 | 200000.00 | 28/03/2024 | | | |
|
3
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 443279 | 1 | 200000.00 | 28/03/2024 | | | |
|
4
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 443278 | 1 | 200000.00 | 28/03/2024 | | | |
|
5
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 443276 | 1 | 200000.00 | 28/03/2024 | | | |
|
6
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 443274 | 1 | 200000.00 | 28/03/2024 | | | |
|
7
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 443272 | 1 | 200000.00 | 28/03/2024 | | | |
|
8
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 443271 | 1 | 200000.00 | 28/03/2024 | | | |
|
9
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426084 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426083 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426082 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426081 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426080 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426079 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426078 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426077 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426076 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 426075 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 421664 | 1 | 200000.00 | 12/02/2024 | | | |
|
20
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 417349 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 417258 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 417255 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 417253 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 417251 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 417242 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 417238 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 396004 | 1 | 200000.00 | 05/10/2023 | RAM PRAKASH BAIS
[14/12/2023 3:59:00 PM ]
[49.36.19.50 ] | | |
|
28
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 396000 | 1 | 400000.00 | 05/10/2023 | RAM PRAKASH BAIS
[14/12/2023 3:58:00 PM ]
[49.36.19.50 ] | | |
|
29
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 385181 | 1 | 200000.00 | 28/08/2023 | RAM PRAKASH BAIS
[28/08/2023 1:05:00 PM ]
[49.36.18.44 ] | | |
|
30
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 385178 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 385176 | 1 | 200000.00 | 28/08/2023 | RAM PRAKASH BAIS
[28/08/2023 1:02:00 PM ]
[49.36.18.44 ] | | |
|
32
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 385171 | 1 | 200000.00 | 28/08/2023 | RAM PRAKASH BAIS
[28/08/2023 1:01:00 PM ]
[49.36.18.44 ] | | |
|
33
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 375443 | 1 | 200000.00 | 25/07/2023 | RAM PRAKASH BAIS
[25/07/2023 5:59:00 PM ]
[152.58.59.218 ] | | |
|
34
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 373255 | 1 | 200000.00 | 20/07/2023 | RAM PRAKASH BAIS
[20/07/2023 12:52:00 PM ]
[49.36.19.34 ] | | |
|
35
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 373249 | 1 | 100000.00 | 20/07/2023 | RAM PRAKASH BAIS
[20/07/2023 12:51:00 PM ]
[49.36.19.34 ] | ePO has been sent to the bank | |
|
36
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 373234 | 1 | 200000.00 | 20/07/2023 | RAM PRAKASH BAIS
[20/07/2023 12:45:00 PM ]
[49.36.19.34 ] | | |
|
37
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 366676 | 1 | 200000.00 | 27/06/2023 | RAM PRAKASH BAIS
[28/06/2023 1:32:00 PM ]
[49.36.19.203 ] | Payment Processed | |
|
38
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 366674 | 1 | 200000.00 | 27/06/2023 | RAM PRAKASH BAIS
[28/06/2023 1:29:00 PM ]
[49.36.19.203 ] | Payment Processed | |
|
39
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 366670 | 1 | 400000.00 | 27/06/2023 | RAM PRAKASH BAIS
[28/06/2023 1:16:00 PM ]
[49.36.19.203 ] | Payment Processed | |
|
40
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 362954 | 1 | 200000.00 | 13/06/2023 | RAM PRAKASH BAIS
[13/06/2023 6:08:00 PM ]
[49.36.18.216 ] | Payment Processed | |
|
41
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 362953 | 1 | 200000.00 | 13/06/2023 | RAM PRAKASH BAIS
[13/06/2023 6:07:00 PM ]
[49.36.18.216 ] | Payment Processed | |
|
42
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 362952 | 1 | 200000.00 | 13/06/2023 | RAM PRAKASH BAIS
[13/06/2023 6:06:00 PM ]
[49.36.18.216 ] | Payment Processed | |
|
43
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 362951 | 1 | 200000.00 | 13/06/2023 | RAM PRAKASH BAIS
[13/06/2023 6:05:00 PM ]
[49.36.18.216 ] | Payment Processed | |
|
44
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 354080 | 1 | 200000.00 | 19/05/2023 | RAM PRAKASH BAIS
[19/05/2023 3:40:00 PM ]
[49.36.17.225 ] | Payment Processed | |
|
45
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 352378 | 1 | 200000.00 | 17/05/2023 | RAM PRAKASH BAIS
[17/05/2023 2:00:00 PM ]
[49.36.18.41 ] | Payment Processed | |
|
46
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 349792 | 1 | 200000.00 | 12/05/2023 | RAM PRAKASH BAIS
[12/05/2023 3:49:00 PM ]
[49.36.17.117 ] | Payment Processed | |
|
47
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 345794 | 1 | 200000.00 | 01/05/2023 | RAM PRAKASH BAIS
[01/05/2023 2:02:00 PM ]
[49.36.19.80 ] | Payment Processed | |
|
48
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 344925 | 1 | 200000.00 | 27/04/2023 | RAM PRAKASH BAIS
[27/04/2023 1:57:00 PM ]
[49.36.17.245 ] | Payment Processed | |
|
49
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 344296 | 1 | 200000.00 | 24/04/2023 | RAM PRAKASH BAIS
[24/04/2023 6:42:00 PM ]
[49.36.19.144 ] | | |
|
50
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 344295 | 1 | 200000.00 | 24/04/2023 | RAM PRAKASH BAIS
[24/04/2023 6:41:00 PM ]
[49.36.19.144 ] | Payment Processed | |
|
51
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 344294 | 1 | 200000.00 | 24/04/2023 | RAM PRAKASH BAIS
[24/04/2023 6:41:00 PM ]
[49.36.19.144 ] | | |
|
52
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 332327 | 1 | 200000.00 | 13/03/2023 | RAM PRAKASH BAIS
[21/03/2023 4:14:00 PM ]
[49.36.18.44 ] | | |
|
53
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 327985 | 1 | 200000.00 | 27/02/2023 | RAM PRAKASH BAIS
[27/02/2023 6:16:00 PM ]
[49.36.17.57 ] | | |
|
54
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 324550 | 1 | 200000.00 | 13/02/2023 | RAM PRAKASH BAIS
[13/02/2023 5:59:00 PM ]
[49.36.18.109 ] | Payment Processed | |
|
55
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 324549 | 1 | 200000.00 | 13/02/2023 | RAM PRAKASH BAIS
[13/02/2023 5:57:00 PM ]
[49.36.18.109 ] | | |
|
56
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 318424 | 1 | 200000.00 | 28/01/2023 | RAM PRAKASH BAIS
[28/01/2023 2:11:00 PM ]
[49.36.17.226 ] | | |
|
57
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 318354 | 1 | 200000.00 | 28/01/2023 | RAM PRAKASH BAIS
[28/01/2023 1:03:00 PM ]
[49.36.17.226 ] | | |
|
58
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 318350 | 1 | 200000.00 | 28/01/2023 | RAM PRAKASH BAIS
[28/01/2023 1:02:00 PM ]
[49.36.17.226 ] | Payment Processed | |
|
59
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 315333 | 1 | 200000.00 | 19/01/2023 | RAM PRAKASH BAIS
[19/01/2023 4:33:00 PM ]
[49.36.17.220 ] | | |
|
60
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 315331 | 1 | 200000.00 | 19/01/2023 | RAM PRAKASH BAIS
[19/01/2023 4:32:00 PM ]
[49.36.17.220 ] | Payment Processed | |
|
61
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 315330 | 1 | 200000.00 | 19/01/2023 | RAM PRAKASH BAIS
[19/01/2023 4:31:00 PM ]
[49.36.17.220 ] | | |
|
62
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 315328 | 1 | 200000.00 | 19/01/2023 | RAM PRAKASH BAIS
[19/01/2023 4:30:00 PM ]
[49.36.17.220 ] | | |
|
63
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 314929 | 42 | 210000.00 | 11/02/2024 | RAM PRAKASH BAIS
[12/02/2024 1:09:00 PM ]
[49.36.16.115 ] | ePO has been sent to the bank | |
|
64
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 311443 | 1 | 200000.00 | 09/01/2023 | RAM PRAKASH BAIS
[09/01/2023 2:22:00 PM ]
[49.36.19.201 ] | | |
|
65
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 311441 | 1 | 200000.00 | 09/01/2023 | RAM PRAKASH BAIS
[09/01/2023 2:22:00 PM ]
[49.36.19.201 ] | | |
|
66
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 311437 | 1 | 200000.00 | 09/01/2023 | RAM PRAKASH BAIS
[09/01/2023 2:20:00 PM ]
[49.36.19.201 ] | | |
|
67
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 311435 | 1 | 400000.00 | 09/01/2023 | RAM PRAKASH BAIS
[09/01/2023 2:19:00 PM ]
[49.36.19.201 ] | Payment Processed | |
|
68
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 311434 | 1 | 200000.00 | 09/01/2023 | RAM PRAKASH BAIS
[09/01/2023 2:18:00 PM ]
[49.36.19.201 ] | | |
|
69
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 311004 | 1 | 200000.00 | 07/01/2023 | RAM PRAKASH BAIS
[07/01/2023 4:52:00 PM ]
[49.36.19.211 ] | Payment Processed | |
|
70
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 311000 | 1 | 200000.00 | 07/01/2023 | RAM PRAKASH BAIS
[07/01/2023 4:51:00 PM ]
[49.36.19.211 ] | | |
|
71
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 310998 | 1 | 200000.00 | 07/01/2023 | RAM PRAKASH BAIS
[07/01/2023 4:51:00 PM ]
[49.36.19.211 ] | Payment Processed | |
|
72
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 310996 | 1 | 200000.00 | 07/01/2023 | RAM PRAKASH BAIS
[07/01/2023 4:49:00 PM ]
[49.36.19.211 ] | | |
|
73
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 310994 | 1 | 200000.00 | 07/01/2023 | RAM PRAKASH BAIS
[07/01/2023 4:42:00 PM ]
[49.36.19.211 ] | Payment Processed | |
|
74
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 310966 | 1 | 200000.00 | 07/01/2023 | RAM PRAKASH BAIS
[07/01/2023 4:42:00 PM ]
[49.36.19.211 ] | Payment Processed | |
|
75
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 310964 | 1 | 200000.00 | 07/01/2023 | RAM PRAKASH BAIS
[07/01/2023 4:41:00 PM ]
[49.36.19.211 ] | Payment Processed | |
|
76
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 310874 | 1 | 200000.00 | 07/01/2023 | RAM PRAKASH BAIS
[07/01/2023 4:41:00 PM ]
[49.36.19.211 ] | Payment Processed | |
|
77
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 306399 | 1 | 200000.00 | 26/12/2022 | RAM PRAKASH BAIS
[07/01/2023 2:00:00 PM ]
[49.36.19.211 ] | Payment Processed | |
|
78
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 284794 | 1 | 200000.00 | 08/09/2022 | RAVENDRA PRATAP SINGH
[08/09/2022 11:53:00 AM ]
[49.36.20.59 ] | Payment Processed | |
|
79
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 284793 | 1 | 200000.00 | 08/09/2022 | RAVENDRA PRATAP SINGH
[08/09/2022 11:52:00 AM ]
[49.36.20.59 ] | Payment Processed | |
|
80
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 283638 | 1 | 200000.00 | 02/09/2022 | RAVENDRA PRATAP SINGH
[02/09/2022 1:33:00 PM ]
[49.36.18.128 ] | Payment Processed | |
|
81
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 280861 | 1 | 200000.00 | 10/08/2022 | RAVENDRA PRATAP SINGH
[22/08/2022 4:29:00 PM ]
[49.36.20.22 ] | Payment Processed | |
|
82
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 280860 | 1 | 200000.00 | 10/08/2022 | RAVENDRA PRATAP SINGH
[22/08/2022 4:27:00 PM ]
[49.36.20.22 ] | Payment Processed | |
|
83
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 280859 | 1 | 200000.00 | 10/08/2022 | RAVENDRA PRATAP SINGH
[10/08/2022 5:16:00 PM ]
[49.36.16.67 ] | Payment Processed | |
|
84
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 277370 | 27 | 135000.00 | 20/01/2023 | RAM PRAKASH BAIS
[10/02/2024 2:00:00 PM ]
[49.36.16.115 ] | ePO has been sent to the bank | |
|
85
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 276171 | 1 | 200000.00 | 08/06/2022 | RAVENDRA PRATAP SINGH
[10/08/2022 11:11:00 AM ]
[49.36.16.67 ] | Payment Processed | |
|
86
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 270160 | 1 | 200000.00 | 09/05/2022 | SINGH RAVENDRA PRATAP
[06/01/2023 12:57:00 PM ]
[49.36.17.119 ] | Payment Processed | |
|
87
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 270159 | 1 | 200000.00 | 09/05/2022 | SINGH RAVENDRA PRATAP
[06/01/2023 12:49:00 PM ]
[49.36.17.119 ] | Payment Processed | |
|
88
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 270157 | 1 | 200000.00 | 09/05/2022 | RAM PRAKASH BAIS
[06/01/2023 12:55:00 PM ]
[49.36.17.119 ] | Payment Processed | |
|
89
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 265146 | 1 | 200000.00 | 11/04/2022 | SINGH RAVENDRA PRATAP
[24/04/2023 6:46:00 PM ]
[49.36.19.144 ] | Payment Processed | |
|
90
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 265142 | 1 | 200000.00 | 11/04/2022 | SINGH RAVENDRA PRATAP
[13/04/2022 4:38:00 PM ]
[49.36.26.115 ] | Payment Processed | |
|
91
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 265139 | 1 | 200000.00 | 11/04/2022 | SINGH RAVENDRA PRATAP
[13/04/2022 4:38:00 PM ]
[49.36.26.115 ] | Payment Processed | |
|
92
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 265137 | 1 | 200000.00 | 11/04/2022 | RAM PRAKASH BAIS
[06/01/2023 12:52:00 PM ]
[49.36.17.119 ] | Payment Processed | |
|
93
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 265119 | 1 | 200000.00 | 11/04/2022 | SINGH RAVENDRA PRATAP
[13/04/2022 4:34:00 PM ]
[49.36.26.115 ] | Payment Processed | |
|
94
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 256425 | 1 | 200000.00 | 16/02/2022 | SINGH RAVENDRA PRATAP
[16/02/2022 5:32:00 PM ]
[49.36.27.238 ] | Payment Processed | |
|
95
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 256424 | 1 | 200000.00 | 16/02/2022 | SINGH RAVENDRA PRATAP
[16/02/2022 5:31:00 PM ]
[49.36.27.238 ] | Payment Processed | |
|
96
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 254838 | 1 | 200000.00 | 07/02/2022 | SINGH RAVENDRA PRATAP
[07/02/2022 4:41:00 PM ]
[49.36.23.87 ] | Payment Processed | |
|
97
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 254836 | 1 | 200000.00 | 07/02/2022 | | Payment Processed | |
|
98
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 254835 | 1 | 200000.00 | 07/02/2022 | SINGH RAVENDRA PRATAP
[07/02/2022 4:40:00 PM ]
[49.36.23.87 ] | Payment Processed | |
|
99
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 254833 | 1 | 400000.00 | 07/02/2022 | SINGH RAVENDRA PRATAP
[07/02/2022 4:39:00 PM ]
[49.36.23.87 ] | Payment Processed | |
|
100
|
|
SINGROULI
|
Nagar Nigam, Singrauli
| 254828 | 1 | 200000.00 | 07/02/2022 | | Payment Processed | |
|
