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1
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TIKAMGARH
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Nagar Parishad, Kari
| 460491 | 1 | 200000.00 | 15/05/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
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TIKAMGARH
|
Nagar Parishad, Kari
| 460487 | 1 | 200000.00 | 15/05/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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3
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TIKAMGARH
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Nagar Parishad, Kari
| 414880 | 2 | 10000.00 | 18/03/2024 | | ePO has been sent to the bank | |
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4
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TIKAMGARH
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Nagar Parishad, Kari
| 414497 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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TIKAMGARH
|
Nagar Parishad, Kari
| 395669 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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TIKAMGARH
|
Nagar Parishad, Kari
| 394770 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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TIKAMGARH
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Nagar Parishad, Kari
| 378518 | 1 | 200000.00 | 02/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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TIKAMGARH
|
Nagar Parishad, Kari
| 343417 | 1 | 200000.00 | 20/04/2023 | Ramswarup Pateriya
[21/04/2023 12:40:00 PM ]
[103.160.49.74 ] | Payment Processed | |
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9
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TIKAMGARH
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Nagar Parishad, Kari
| 340477 | 1 | 200000.00 | 13/04/2023 | Ramswarup Pateriya
[21/04/2023 12:40:00 PM ]
[103.160.49.74 ] | Payment Processed | |
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10
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TIKAMGARH
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Nagar Parishad, Kari
| 316724 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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11
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TIKAMGARH
|
Nagar Parishad, Kari
| 316599 | 1 | 200000.00 | 24/01/2023 | SHIVI UPADHYAY
[25/01/2023 9:36:00 PM ]
[157.34.142.215 ] | Payment Processed | |
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12
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TIKAMGARH
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Nagar Parishad, Kari
| 292851 | 1 | 200000.00 | 02/11/2022 | SHIVI UPADHYAY
[14/11/2022 9:10:00 PM ]
[157.34.71.195 ] | Payment Processed | |
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13
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TIKAMGARH
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Nagar Parishad, Kari
| 288522 | 1 | 200000.00 | 10/10/2022 | SHIVI UPADHYAY
[14/11/2022 9:09:00 PM ]
[157.34.71.195 ] | Payment Processed | |
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14
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TIKAMGARH
|
Nagar Parishad, Kari
| 280416 | 1 | 5000.00 | 25/07/2023 | | ePO has been sent to the bank | |
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15
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TIKAMGARH
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Nagar Parishad, Kari
| 271364 | 1 | 200000.00 | 15/05/2022 | SHIVI UPADHYAY
[14/11/2022 9:08:00 PM ]
[157.34.71.195 ] | Payment Processed | |
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16
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TIKAMGARH
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Nagar Parishad, Kari
| 271363 | 1 | 200000.00 | 15/05/2022 | SHIVI UPADHYAY
[14/11/2022 9:08:00 PM ]
[157.34.71.195 ] | Payment Processed | |
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17
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TIKAMGARH
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Nagar Parishad, Kari
| 271362 | 1 | 200000.00 | 15/05/2022 | SHIVI UPADHYAY
[14/11/2022 9:07:00 PM ]
[157.34.71.195 ] | Payment Processed | |
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18
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TIKAMGARH
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Nagar Parishad, Kari
| 259273 | 1 | 200000.00 | 09/03/2022 | SHIVI UPADHYAY
[14/11/2022 9:05:00 PM ]
[157.34.71.195 ] | Payment Processed | |
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19
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TIKAMGARH
|
Nagar Parishad, Kari
| 237765 | 1 | 200000.00 | 17/11/2021 | RAJENDRA KUMAR KHARE
[17/11/2021 7:10:00 PM ]
[157.34.90.232 ] | ePO has been sent to the bank | |
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20
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TIKAMGARH
|
Nagar Parishad, Kari
| 235765 | 1 | 400000.00 | 16/11/2021 | RAJENDRA KUMAR KHARE
[17/11/2021 6:57:00 PM ]
[157.34.90.232 ] | Payment Processed | |
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21
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TIKAMGARH
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Nagar Parishad, Kari
| 234603 | 1 | 200000.00 | 08/11/2021 | RAJENDRA KUMAR KHARE
[08/11/2021 6:44:00 PM ]
[157.34.248.85 ] | Payment Processed | |
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22
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TIKAMGARH
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Nagar Parishad, Kari
| 224902 | 1 | 400000.00 | 27/09/2021 | RAJENDRA KUMAR KHARE
[08/11/2021 6:39:00 PM ]
[157.34.248.85 ] | Payment Processed | |
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23
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TIKAMGARH
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Nagar Parishad, Kari
| 224894 | 1 | 200000.00 | 27/09/2021 | RAJENDRA KUMAR KHARE
[08/11/2021 6:39:00 PM ]
[157.34.248.85 ] | Payment Processed | |
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24
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TIKAMGARH
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Nagar Parishad, Kari
| 216081 | 1 | 200000.00 | 26/08/2021 | RAJENDRA KUMAR KHARE
[08/11/2021 6:38:00 PM ]
[157.34.248.85 ] | Payment Processed | |
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25
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TIKAMGARH
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Nagar Parishad, Kari
| 216070 | 1 | 200000.00 | 26/08/2021 | RAJENDRA KUMAR KHARE
[08/11/2021 6:37:00 PM ]
[157.34.248.85 ] | Payment Processed | |
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26
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TIKAMGARH
|
Nagar Parishad, Kari
| 206771 | 1 | 5000.00 | 30/09/2021 | | Payment Processed | |
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27
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TIKAMGARH
|
Nagar Parishad, Kari
| 205694 | 3 | 15000.00 | 15/07/2021 | RAJENDRA KUMAR KHARE
[20/07/2021 2:16:00 PM ]
[106.208.179.163 ] | Payment Processed | |
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28
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TIKAMGARH
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Nagar Parishad, Kari
| 200938 | 1 | 200000.00 | 01/07/2021 | RAJENDRA KUMAR KHARE
[20/07/2021 2:17:00 PM ]
[106.208.179.163 ] | Payment Processed | |
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29
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TIKAMGARH
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Nagar Parishad, Kari
| 197561 | 1 | 200000.00 | 18/06/2021 | RAJENDRA KUMAR KHARE
[18/06/2021 10:34:00 PM ]
[157.34.250.91 ] | Payment Processed | |
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30
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TIKAMGARH
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Nagar Parishad, Kari
| 197520 | 1 | 200000.00 | 18/06/2021 | RAJENDRA KUMAR KHARE
[18/06/2021 10:34:00 PM ]
[157.34.250.91 ] | Payment Processed | |
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31
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TIKAMGARH
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Nagar Parishad, Kari
| 185459 | 2 | 10000.00 | 18/06/2021 | RAJENDRA KUMAR KHARE
[18/06/2021 10:30:00 PM ]
[157.34.250.91 ] | Payment Processed | |
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32
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TIKAMGARH
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Nagar Parishad, Kari
| 185039 | 1 | 200000.00 | 10/05/2021 | RAJENDRA KUMAR KHARE
[11/05/2021 8:43:00 AM ]
[157.34.68.208 ] | Payment Processed | |
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33
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TIKAMGARH
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Nagar Parishad, Kari
| 180716 | 1 | 5000.00 | 11/05/2021 | RAJENDRA KUMAR KHARE
[11/05/2021 8:37:00 AM ]
[157.34.68.208 ] | Payment Processed | |
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34
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TIKAMGARH
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Nagar Parishad, Kari
| 173973 | 2 | 10000.00 | 21/03/2021 | RAJENDRA KUMAR KHARE
[21/03/2021 10:38:00 AM ]
[157.34.65.68 ] | Payment Processed | |
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35
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TIKAMGARH
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Nagar Parishad, Kari
| 153548 | 1 | 5000.00 | 17/01/2021 | RITA KAILASIA
[17/11/2021 6:59:00 PM ]
[157.34.90.232 ] | Payment Processed | |
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36
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TIKAMGARH
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Nagar Parishad, Kari
| 139077 | 1 | 200000.00 | 01/10/2020 | RAJENDRA KUMAR KHARE
[11/05/2021 8:42:00 AM ]
[157.34.68.208 ] | Payment Processed | |
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37
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TIKAMGARH
|
Nagar Parishad, Kari
| 130546 | 1 | 200000.00 | 11/08/2020 | Masood Ahmad Siddiqui
[14/08/2020 12:52:00 PM ]
[47.247.0.188 ] | Payment Processed | |
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38
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TIKAMGARH
|
Nagar Parishad, Kari
| 127515 | 3 | 15000.00 | 17/12/2020 | RITA KAILASIA
[17/11/2021 7:00:00 PM ]
[157.34.90.232 ] | Payment Processed | |
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39
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TIKAMGARH
|
Nagar Parishad, Kari
| 127481 | 1 | 5000.00 | 25/07/2020 | KAMLESH PRASAD TRIPATHI
[08/10/2020 8:21:00 AM ]
[106.207.249.192 ] | Payment Processed | |
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40
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TIKAMGARH
|
Nagar Parishad, Kari
| 127135 | 1 | 5000.00 | 23/07/2020 | Masood Ahmad Siddiqui
[23/07/2020 6:38:00 PM ]
[47.247.222.146 ] | Payment Processed | |
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41
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TIKAMGARH
|
Nagar Parishad, Kari
| 126661 | 1 | 200000.00 | 21/07/2020 | Masood Ahmad Siddiqui
[30/07/2020 2:02:00 PM ]
[157.34.20.101 ] | Payment Processed | |
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42
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TIKAMGARH
|
Nagar Parishad, Kari
| 123453 | 1 | 5000.00 | 26/06/2020 | Masood Ahmad Siddiqui
[26/06/2020 8:04:00 AM ]
[47.247.28.93 ] | Payment Processed | |
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43
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TIKAMGARH
|
Nagar Parishad, Kari
| 122257 | 1 | 200000.00 | 17/06/2020 | Masood Ahmad Siddiqui
[30/07/2020 2:01:00 PM ]
[157.34.20.101 ] | Payment Processed | |
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44
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TIKAMGARH
|
Nagar Parishad, Kari
| 109670 | 1 | 5000.00 | 13/04/2020 | DILEEP KUMAR PATHAK
[13/04/2020 5:15:00 PM ]
[47.247.70.254 ] | Payment Processed | |
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45
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TIKAMGARH
|
Nagar Parishad, Kari
| 103716 | 1 | 5000.00 | 09/01/2020 | DILEEP KUMAR PATHAK
[17/01/2020 6:56:00 PM ]
[47.247.176.220 ] | Payment Processed | |
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46
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TIKAMGARH
|
Nagar Parishad, Kari
| 103715 | 1 | 200000.00 | 16/12/2019 | DILEEP KUMAR PATHAK
[24/12/2019 6:22:00 PM ]
[47.247.128.239 ] | Payment Processed | |
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47
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TIKAMGARH
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Nagar Parishad, Kari
| 102834 | 1 | 5000.00 | 30/11/2019 | DILEEP KUMAR PATHAK
[30/11/2019 8:32:00 PM ]
[157.34.64.251 ] | Payment Processed | |
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48
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TIKAMGARH
|
Nagar Parishad, Kari
| 102597 | 2 | 10000.00 | 27/11/2019 | DILEEP KUMAR PATHAK
[27/11/2019 8:13:00 AM ]
[47.247.246.89 ] | Payment Processed | |
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49
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TIKAMGARH
|
Nagar Parishad, Kari
| 102514 | 2 | 10000.00 | 07/11/2019 | DILEEP KUMAR PATHAK
[07/11/2019 9:44:00 PM ]
[157.34.119.198 ] | Payment Processed | |
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50
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TIKAMGARH
|
Nagar Parishad, Kari
| 102208 | 1 | 5000.00 | 28/09/2019 | DILEEP KUMAR PATHAK
[28/09/2019 12:35:00 PM ]
[157.34.141.219 ] | Payment Processed | |
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51
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TIKAMGARH
|
Nagar Parishad, Kari
| 102095 | 1 | 5000.00 | 17/09/2019 | DILEEP KUMAR PATHAK
[17/09/2019 9:31:00 AM ]
[157.34.133.120 ] | Payment Processed | |
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52
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TIKAMGARH
|
Nagar Parishad, Kari
| 101657 | 1 | 5000.00 | 05/09/2019 | DILEEP KUMAR PATHAK
[17/09/2019 9:15:00 AM ]
[157.34.133.120 ] | Payment Processed | |
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53
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TIKAMGARH
|
Nagar Parishad, Kari
| 101362 | 1 | 5000.00 | 03/07/2019 | DILEEP KUMAR PATHAK
[03/07/2019 2:23:00 PM ]
[157.34.86.14 ] | Payment Processed | |
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54
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TIKAMGARH
|
Nagar Parishad, Kari
| 101360 | 3 | 15000.00 | 24/06/2019 | DILEEP KUMAR PATHAK
[03/07/2019 2:19:00 PM ]
[157.34.86.14 ] | Payment Processed | |
