1
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 447372 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA [18/04/2024 9:43:00 AM ] [152.58.57.48 ] | Payment Processed | |
2
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 447371 | 1 | 200000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA [18/04/2024 9:43:00 AM ] [152.58.57.48 ] | Payment Processed | |
3
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 447370 | 1 | 400000.00 | 18/04/2024 | BRAHMENDRA KUMAR GUPTA [18/04/2024 9:42:00 AM ] [152.58.57.48 ] | Payment Processed | |
4
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445773 | 1 | 400000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
5
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445772 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
6
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445771 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
7
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445770 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
8
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445769 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
9
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445768 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
10
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445767 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
11
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445766 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
12
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445765 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
13
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445764 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
14
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445545 | 1 | 200000.00 | 05/04/2024 | | | |
15
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 445544 | 1 | 200000.00 | 05/04/2024 | | | |
16
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 433597 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
17
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 433595 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
18
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 433542 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
19
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 433538 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 433536 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
21
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 433535 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 433532 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431513 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431506 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431505 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431504 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431503 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431498 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431497 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431496 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431494 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431493 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431486 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431482 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431473 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 431245 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 429656 | 1 | 400000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 429517 | 1 | 200000.00 | 08/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 429516 | 1 | 200000.00 | 08/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 429322 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 429214 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 429130 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
43
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426548 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
44
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426545 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426530 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426527 | 1 | 400000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426522 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426520 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
49
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426515 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426512 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426510 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426508 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426505 | 1 | 400000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426496 | 1 | 400000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 426495 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 410490 | 1 | 400000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 409415 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 402430 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 402426 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 396787 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 396072 | 27 | 135000.00 | 07/10/2023 | BRAHMENDRA KUMAR GUPTA [01/02/2024 1:12:00 PM ] [103.38.182.146 ] | Payment Processed | |
62
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 395537 | 1 | 400000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 392583 | 32 | 160000.00 | 07/10/2023 | BRAHMENDRA KUMAR GUPTA [01/02/2024 1:14:00 PM ] [103.38.182.146 ] | Payment Processed | |
64
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 387100 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 387099 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 387098 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 387097 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 386875 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 385355 | 1 | 400000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 385348 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 383497 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 380917 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 380891 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 377997 | 1 | 200000.00 | 01/08/2023 | BRAHMENDRA KUMAR GUPTA [02/08/2023 12:20:00 PM ] [103.38.182.138 ] | Payment Processed | |
75
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 374590 | 1 | 200000.00 | 24/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 374521 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
77
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372528 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372526 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372524 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372523 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
81
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372522 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
82
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372521 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372520 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372519 | 1 | 400000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
85
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372515 | 1 | 400000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
86
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372514 | 1 | 400000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
87
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372330 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
88
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372276 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
89
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 372275 | 1 | 400000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 366253 | 1 | 200000.00 | 25/06/2023 | BRAHMENDRA KUMAR GUPTA [26/06/2023 11:46:00 PM ] [106.207.239.124 ] | Payment Processed | |
91
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 364276 | 19 | 95000.00 | 01/02/2024 | | Payment Processed | |
92
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 361773 | 1 | 200000.00 | 09/06/2023 | BRAHMENDRA KUMAR GUPTA [26/06/2023 5:57:00 PM ] [106.207.224.180 ] | Payment Processed | |
93
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 359563 | 1 | 200000.00 | 02/06/2023 | BRAHMENDRA KUMAR GUPTA [09/06/2023 11:43:00 AM ] [103.38.182.138 ] | Payment Processed | |
94
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 359560 | 1 | 200000.00 | 02/06/2023 | BRAHMENDRA KUMAR GUPTA [09/06/2023 11:42:00 AM ] [103.38.182.138 ] | Payment Processed | |
95
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 359552 | 1 | 200000.00 | 02/06/2023 | BRAHMENDRA KUMAR GUPTA [09/06/2023 11:40:00 AM ] [103.38.182.138 ] | Payment Processed | |
96
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 359419 | 1 | 200000.00 | 02/06/2023 | BRAHMENDRA KUMAR GUPTA [09/06/2023 11:39:00 AM ] [103.38.182.138 ] | Payment Processed | |
97
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 359417 | 1 | 200000.00 | 02/06/2023 | BRAHMENDRA KUMAR GUPTA [09/06/2023 11:38:00 AM ] [103.38.182.138 ] | Payment Processed | |
98
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 359370 | 1 | 200000.00 | 02/06/2023 | BRAHMENDRA KUMAR GUPTA [09/06/2023 11:19:00 AM ] [103.38.182.138 ] | Payment Processed | |
99
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 359369 | 1 | 400000.00 | 02/06/2023 | BRAHMENDRA KUMAR GUPTA [09/06/2023 11:17:00 AM ] [103.38.182.138 ] | Payment Processed | |
100
|
|
SHIVPURI
|
Janpad Panchayat, Karaira
| 359365 | 1 | 200000.00 | 02/06/2023 | BRAHMENDRA KUMAR GUPTA [09/06/2023 11:16:00 AM ] [103.38.182.138 ] | Payment Processed | |
|