|
1
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 454537 | 1 | 200000.00 | 23/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:19:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
2
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447368 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:18:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
3
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447367 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:18:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
4
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447366 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:17:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
5
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447365 | 1 | 400000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:15:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
6
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447364 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:14:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
7
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447363 | 1 | 400000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:13:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
8
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447361 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:13:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
9
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447360 | 1 | 400000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:11:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
10
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447359 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:10:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
11
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447358 | 1 | 400000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:10:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
12
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 447357 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA
[23/04/2024 12:08:00 PM ]
[152.59.26.20 ] | Payment Processed | |
|
13
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432307 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432306 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432304 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432302 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432300 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432290 | 1 | 400000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432289 | 1 | 200000.00 | 15/03/2024 | BRAHMENDRA KUMAR GUPTA
[15/03/2024 12:40:00 PM ]
[157.34.45.146 ] | Payment Processed | |
|
20
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432266 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432261 | 1 | 200000.00 | 15/03/2024 | BRAHMENDRA KUMAR GUPTA
[15/03/2024 12:37:00 PM ]
[157.34.45.146 ] | Payment Processed | |
|
22
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 432255 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 421692 | 1 | 200000.00 | 12/02/2024 | Afeesar Singh
[12/02/2024 1:47:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
24
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 419689 | 1 | 400000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 419647 | 1 | 400000.00 | 06/02/2024 | Afeesar Singh
[06/02/2024 3:09:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
26
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 419641 | 1 | 200000.00 | 06/02/2024 | Afeesar Singh
[06/02/2024 3:08:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
27
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 417740 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 417705 | 1 | 200000.00 | 01/02/2024 | Afeesar Singh
[06/02/2024 3:14:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
29
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 417693 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 417257 | 1 | 400000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 417002 | 1 | 400000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 416979 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 416544 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 415991 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 413698 | 1 | 400000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 413283 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 412399 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 412153 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 412152 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 411287 | 1 | 200000.00 | 08/01/2024 | Afeesar Singh
[12/01/2024 2:21:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
41
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 407999 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 406763 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 406751 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 405132 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 405130 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 404885 | 1 | 400000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 404878 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 402410 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 402409 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 400486 | 1 | 200000.00 | 23/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 399538 | 1 | 200000.00 | 04/11/2023 | Afeesar Singh
[28/11/2023 3:34:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
52
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 399537 | 1 | 400000.00 | 04/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 399536 | 1 | 200000.00 | 04/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 399535 | 1 | 200000.00 | 04/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 399534 | 1 | 200000.00 | 04/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 399533 | 1 | 200000.00 | 04/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 396428 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 396402 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 396310 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 396277 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 396273 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 396236 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 396228 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 396221 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 395705 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 395593 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 394720 | 18 | 90000.00 | 05/10/2023 | Afeesar Singh
[06/10/2023 1:00:00 PM ]
[103.160.49.74 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
68
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 394719 | 1 | 200000.00 | 03/10/2023 | Afeesar Singh
[04/10/2023 2:03:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
69
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 394682 | 1 | 200000.00 | 03/10/2023 | Afeesar Singh
[03/10/2023 3:38:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
70
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 394677 | 1 | 200000.00 | 03/10/2023 | Afeesar Singh
[03/10/2023 3:37:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
71
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 393103 | 1 | 200000.00 | 26/09/2023 | Afeesar Singh
[29/09/2023 1:09:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
72
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 393095 | 1 | 200000.00 | 26/09/2023 | Afeesar Singh
[29/09/2023 1:08:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
73
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 392405 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 391989 | 1 | 200000.00 | 21/09/2023 | Afeesar Singh
[29/09/2023 1:06:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
75
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 389173 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 386851 | 1 | 200000.00 | 04/09/2023 | Afeesar Singh
[12/09/2023 3:28:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
77
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 386412 | 1 | 200000.00 | 01/09/2023 | Afeesar Singh
[01/09/2023 1:45:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
78
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 381508 | 1 | 400000.00 | 14/08/2023 | Afeesar Singh
[14/08/2023 4:09:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
79
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 381487 | 1 | 200000.00 | 14/08/2023 | Afeesar Singh
[14/08/2023 4:09:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
80
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 381475 | 1 | 200000.00 | 14/08/2023 | Afeesar Singh
[14/08/2023 4:08:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
81
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 381387 | 1 | 200000.00 | 14/08/2023 | Afeesar Singh
[14/08/2023 4:11:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
82
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 377286 | 1 | 200000.00 | 28/07/2023 | Afeesar Singh
[28/07/2023 3:40:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
83
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 377282 | 1 | 200000.00 | 28/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 377276 | 1 | 200000.00 | 28/07/2023 | Afeesar Singh
[28/07/2023 3:34:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
85
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 377273 | 1 | 200000.00 | 28/07/2023 | Afeesar Singh
[28/07/2023 3:33:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
86
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 376795 | 1 | 200000.00 | 27/07/2023 | Afeesar Singh
[28/07/2023 3:32:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
87
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372317 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:42:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
88
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372298 | 1 | 400000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:27:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
89
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372291 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:25:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
90
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372271 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372268 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:24:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
92
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372267 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:23:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
93
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372251 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:22:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
94
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372249 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:21:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
95
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372205 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:20:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
96
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372203 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:20:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
97
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 372181 | 1 | 200000.00 | 18/07/2023 | Afeesar Singh
[18/07/2023 4:19:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
98
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 369302 | 1 | 200000.00 | 11/07/2023 | Afeesar Singh
[18/07/2023 1:32:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
99
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 369270 | 1 | 200000.00 | 11/07/2023 | Afeesar Singh
[18/07/2023 1:29:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
100
|
|
SHIVPURI
|
Janpad Panchayat, Kolaras
| 368337 | 1 | 200000.00 | 06/07/2023 | Afeesar Singh
[18/07/2023 1:32:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
