|
1
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 452409 | 1 | 200000.00 | 20/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:36:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
2
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 452403 | 1 | 400000.00 | 20/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:35:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
3
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450323 | 1 | 200000.00 | 19/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:35:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
4
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450317 | 1 | 200000.00 | 19/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:34:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
5
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450316 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
6
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450314 | 1 | 200000.00 | 19/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:33:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
7
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450313 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
8
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450312 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
9
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450311 | 1 | 200000.00 | 19/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:31:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
10
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450310 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
11
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450308 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
12
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450307 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
13
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|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450306 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
14
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450305 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
15
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450304 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
16
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450302 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
17
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 450301 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449962 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
19
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449927 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449891 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449888 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
22
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449886 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449885 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449884 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449883 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
26
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449882 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
27
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449881 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
28
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449879 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
29
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449878 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
30
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449876 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
31
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449871 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
32
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449870 | 1 | 200000.00 | 18/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:13:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
33
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449868 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
34
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449867 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
35
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449866 | 1 | 200000.00 | 18/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:11:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
36
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449865 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
37
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449863 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
38
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449862 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
39
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449861 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
40
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449855 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
41
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449852 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
42
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449848 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
43
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449845 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
44
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449844 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
45
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449841 | 1 | 200000.00 | 18/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 6:01:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
46
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449837 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
47
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449740 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
48
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449733 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
49
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 449723 | 1 | 400000.00 | 18/04/2024 | ANIL KUMAR TIWARI
[22/04/2024 5:47:00 PM ]
[49.43.42.86 ] | Payment Processed | |
|
50
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 429758 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 427500 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 427451 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 427433 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 427430 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 427414 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426964 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426935 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426934 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426933 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426885 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426884 | 1 | 400000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426883 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426415 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426414 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 426411 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 423576 | 1 | 400000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 423575 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 423572 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 420862 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 420844 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 413732 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 410667 | 1 | 200000.00 | 05/01/2024 | ASHOK KUMAR MISHRA
[24/01/2024 7:16:00 PM ]
[49.43.43.151 ] | Payment Processed | |
|
73
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 410208 | 1 | 200000.00 | 03/01/2024 | ASHOK KUMAR MISHRA
[04/01/2024 2:42:00 PM ]
[49.43.40.30 ] | | |
|
74
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 410191 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 410190 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 410189 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 407861 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406978 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406976 | 1 | 400000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406971 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406968 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406965 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406961 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406959 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406956 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 406954 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 405609 | 1 | 200000.00 | 18/12/2023 | ASHOK KUMAR MISHRA
[22/12/2023 5:52:00 PM ]
[49.36.27.245 ] | | |
|
88
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 404135 | 1 | 200000.00 | 12/12/2023 | | | |
|
89
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402741 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:10:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
90
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402740 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:09:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
91
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402739 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:08:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
92
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402738 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:06:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
93
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402737 | 1 | 400000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:05:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
94
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402736 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:04:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
95
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402735 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:03:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
96
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402734 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:02:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
97
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402732 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:01:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
98
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402730 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 2:00:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
99
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402729 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 1:58:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
100
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 402728 | 1 | 200000.00 | 07/12/2023 | ASHOK KUMAR MISHRA
[12/12/2023 1:57:00 PM ]
[49.36.27.157 ] | Payment Processed | |
|
