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1
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|
TIKAMGARH
|
Nagar Parishad, Jatara
| 461501 | 1 | 200000.00 | 15/05/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 461499 | 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
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 461496 | 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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4
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 424316 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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5
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 413206 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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6
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 405393 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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7
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 402352 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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8
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 388184 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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9
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 281709 | 1 | 200000.00 | 24/08/2022 | SHIVI UPADHYAY
[07/09/2022 2:00:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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10
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 281708 | 1 | 200000.00 | 24/08/2022 | SHIVI UPADHYAY
[07/09/2022 2:00:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
11
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 281632 | 1 | 200000.00 | 23/08/2022 | SHIVI UPADHYAY
[07/09/2022 1:59:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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12
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 281614 | 1 | 200000.00 | 23/08/2022 | SHIVI UPADHYAY
[07/09/2022 1:58:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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13
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 271866 | 1 | 200000.00 | 18/05/2022 | SHIVI UPADHYAY
[07/09/2022 1:58:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
14
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 245974 | 1 | 200000.00 | 28/12/2021 | SHIVI UPADHYAY
[27/10/2022 5:12:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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15
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 245846 | 1 | 200000.00 | 28/12/2021 | SHIVI UPADHYAY
[27/10/2022 5:12:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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16
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 242869 | 1 | 200000.00 | 08/12/2021 | SHIVI UPADHYAY
[27/10/2022 5:13:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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17
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 242856 | 1 | 5000.00 | 18/05/2022 | SHIVI UPADHYAY
[27/10/2022 5:10:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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18
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 242854 | 1 | 200000.00 | 08/12/2021 | SHIVI UPADHYAY
[27/10/2022 5:13:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
19
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 232390 | 1 | 200000.00 | 28/10/2021 | SHIVI UPADHYAY
[27/10/2022 5:15:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
20
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 209034 | 1 | 400000.00 | 29/07/2021 | UMA SHANKER MISHRA
[29/07/2021 1:27:00 PM ]
[49.35.174.77 ] | Payment Processed | |
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21
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 202641 | 2 | 10000.00 | 22/07/2021 | UMA SHANKER MISHRA
[22/07/2021 5:38:00 PM ]
[49.35.164.22 ] | Payment Processed | |
|
22
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 197452 | 1 | 200000.00 | 18/06/2021 | UMA SHANKER MISHRA
[23/06/2021 12:31:00 PM ]
[157.34.15.221 ] | Payment Processed | |
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23
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 196699 | 1 | 5000.00 | 23/06/2021 | UMA SHANKER MISHRA
[22/07/2021 5:29:00 PM ]
[49.35.164.22 ] | Payment Processed | |
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24
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 172838 | 1 | 200000.00 | 16/02/2021 | Harimohan Chaubey
[16/02/2021 12:05:00 PM ]
[47.247.142.23 ] | Payment Processed | |
|
25
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 160094 | 1 | 200000.00 | 11/01/2021 | Harimohan Chaubey
[15/01/2021 2:41:00 PM ]
[157.34.5.180 ] | Payment Processed | |
|
26
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 147113 | 1 | 200000.00 | 26/11/2020 | Harimohan Chaubey
[15/01/2021 2:38:00 PM ]
[157.34.5.180 ] | Payment Processed | |
|
27
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 141164 | 1 | 5000.00 | 25/01/2021 | Harimohan Chaubey
[25/01/2021 1:17:00 PM ]
[157.34.33.249 ] | Payment Processed | |
|
28
|
|
TIKAMGARH
|
Nagar Parishad, Jatara
| 141163 | 1 | 200000.00 | 22/10/2020 | Harimohan Chaubey
[07/01/2021 1:54:00 PM ]
[157.34.32.10 ] | Payment Processed | |
