|
1
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 455869 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 455846 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 454880 | 1 | 200000.00 | 23/04/2024 | ARVIND KUMAR SHARMA
[23/04/2024 2:02:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
4
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 454295 | 1 | 200000.00 | 22/04/2024 | ARVIND KUMAR SHARMA
[22/04/2024 6:20:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
5
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 453376 | 1 | 400000.00 | 22/04/2024 | ARVIND KUMAR SHARMA
[22/04/2024 2:12:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
6
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 451509 | 1 | 200000.00 | 19/04/2024 | ARVIND KUMAR SHARMA
[19/04/2024 4:34:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
7
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 451498 | 1 | 200000.00 | 19/04/2024 | ARVIND KUMAR SHARMA
[19/04/2024 4:32:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
8
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 451486 | 1 | 400000.00 | 19/04/2024 | ARVIND KUMAR SHARMA
[19/04/2024 4:31:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
9
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 451481 | 1 | 200000.00 | 19/04/2024 | ARVIND KUMAR SHARMA
[19/04/2024 4:29:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
10
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 449973 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 5:56:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
11
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 449972 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 5:54:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
12
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 449971 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 5:53:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
13
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 449968 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 5:52:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
14
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 449964 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 5:50:00 PM ]
[103.160.49.52 ] | | |
|
15
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 449933 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 5:43:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
16
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 448447 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 1:45:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
17
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447861 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:24:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
18
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447812 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:23:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
19
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447799 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:21:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
20
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447793 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:20:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
21
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447787 | 1 | 400000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:19:00 PM ]
[103.160.49.52 ] | | |
|
22
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447780 | 1 | 400000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:17:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
23
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447777 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:16:00 PM ]
[103.160.49.52 ] | | |
|
24
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447773 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:15:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
25
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447760 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:12:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
26
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447749 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:10:00 PM ]
[103.160.49.52 ] | | |
|
27
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447742 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:09:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
28
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447728 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:07:00 PM ]
[103.160.49.52 ] | | |
|
29
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 447702 | 1 | 200000.00 | 18/04/2024 | ARVIND KUMAR SHARMA
[18/04/2024 12:06:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
30
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 439821 | 1 | 200000.00 | 22/03/2024 | ARVIND KUMAR SHARMA
[22/03/2024 4:48:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
31
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 439792 | 1 | 400000.00 | 22/03/2024 | ARVIND KUMAR SHARMA
[22/03/2024 4:35:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
32
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 439532 | 1 | 200000.00 | 22/03/2024 | ARVIND KUMAR SHARMA
[22/03/2024 4:24:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
33
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 437703 | 1 | 200000.00 | 21/03/2024 | ARVIND KUMAR SHARMA
[21/03/2024 1:52:00 PM ]
[103.160.49.52 ] | | |
|
34
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 437695 | 1 | 200000.00 | 21/03/2024 | ARVIND KUMAR SHARMA
[21/03/2024 1:51:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
35
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 437159 | 1 | 200000.00 | 20/03/2024 | ARVIND KUMAR SHARMA
[20/03/2024 6:16:00 PM ]
[103.160.49.52 ] | | |
|
36
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 437158 | 1 | 200000.00 | 20/03/2024 | ARVIND KUMAR SHARMA
[20/03/2024 6:15:00 PM ]
[103.160.49.52 ] | | |
|
37
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 436507 | 1 | 200000.00 | 20/03/2024 | ARVIND KUMAR SHARMA
[20/03/2024 11:34:00 AM ]
[103.160.49.52 ] | Payment Processed | |
|
38
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 435024 | 1 | 200000.00 | 18/03/2024 | ARVIND KUMAR SHARMA
[18/03/2024 3:24:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
39
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 435015 | 1 | 200000.00 | 18/03/2024 | ARVIND KUMAR SHARMA
[18/03/2024 3:23:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
40
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 426722 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 426720 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 426719 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 424823 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 423782 | 1 | 400000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 422483 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 418916 | 1 | 200000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 418911 | 1 | 400000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 417221 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 417220 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 417215 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 416226 | 1 | 200000.00 | 26/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 416219 | 1 | 400000.00 | 26/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 416072 | 1 | 200000.00 | 25/01/2024 | ARVIND KUMAR SHARMA
[25/01/2024 4:25:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
54
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 416071 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 415014 | 1 | 400000.00 | 23/01/2024 | ARVIND KUMAR SHARMA
[23/01/2024 5:10:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
56
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 414338 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 413830 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 413374 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 407005 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 407004 | 1 | 400000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 407002 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 407001 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 406343 | 1 | 400000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 406177 | 1 | 400000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 406176 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 406175 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 403715 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 403031 | 1 | 400000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 402059 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401527 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401526 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401524 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401523 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401522 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401521 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401520 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401519 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401518 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401517 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 401515 | 1 | 400000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 400383 | 1 | 200000.00 | 23/11/2023 | ARVIND KUMAR SHARMA
[23/11/2023 4:20:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
82
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 400381 | 1 | 200000.00 | 23/11/2023 | ARVIND KUMAR SHARMA
[23/11/2023 4:18:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
83
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 400379 | 1 | 200000.00 | 23/11/2023 | ARVIND KUMAR SHARMA
[23/11/2023 4:16:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
84
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 400378 | 1 | 200000.00 | 23/11/2023 | ARVIND KUMAR SHARMA
[23/11/2023 4:14:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
85
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 400377 | 1 | 200000.00 | 23/11/2023 | ARVIND KUMAR SHARMA
[23/11/2023 4:12:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
86
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 400376 | 1 | 200000.00 | 23/11/2023 | ARVIND KUMAR SHARMA
[23/11/2023 4:10:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
87
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 396681 | 1 | 200000.00 | 06/10/2023 | | ePO has been sent to the bank | |
|
88
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 396210 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 396209 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 396207 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 392070 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 392068 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 392066 | 1 | 200000.00 | 21/09/2023 | ARVIND KUMAR SHARMA
[21/02/2024 11:57:00 AM ]
[103.160.49.70 ] | Payment Processed | |
|
94
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 392064 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 392059 | 1 | 200000.00 | 21/09/2023 | | ePO has been sent to the bank | |
|
96
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 392053 | 1 | 400000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 379575 | 1 | 200000.00 | 07/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 378996 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
99
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 375335 | 1 | 200000.00 | 25/07/2023 | Laxminarayan Pippal
[25/07/2023 5:49:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
100
|
|
SHIVPURI
|
Janpad Panchayat, Badarwas
| 366706 | 1 | 200000.00 | 27/06/2023 | Laxminarayan Pippal
[11/07/2023 5:24:00 PM ]
[27.56.237.136 ] | Payment Processed | |
|
