|
1
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 425887 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 396593 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 343869 | 1 | 200000.00 | 21/04/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 334308 | 1 | 200000.00 | 17/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 329833 | 1 | 400000.00 | 03/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 329832 | 1 | 400000.00 | 03/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 329831 | 1 | 400000.00 | 03/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 329608 | 1 | 400000.00 | 03/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 329605 | 1 | 200000.00 | 03/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 313909 | 3 | 15000.00 | 15/12/2023 | AJAY AGNIHOTRI
[01/03/2024 3:32:00 PM ]
[171.79.46.224 ] | ePO has been sent to the bank | |
|
11
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 269457 | 1 | 200000.00 | 04/05/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 269456 | 1 | 200000.00 | 04/05/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 269455 | 1 | 200000.00 | 04/05/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 230514 | 1 | 200000.00 | 18/10/2021 | AJAY AGNIHOTRI
[04/12/2021 7:15:00 PM ]
[106.207.218.144 ] | Payment Processed | |
|
15
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 230513 | 1 | 200000.00 | 18/10/2021 | AJAY AGNIHOTRI
[04/12/2021 7:13:00 PM ]
[106.207.218.144 ] | Payment Processed | |
|
16
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 230512 | 1 | 200000.00 | 18/10/2021 | AJAY AGNIHOTRI
[04/12/2021 7:10:00 PM ]
[106.207.218.144 ] | Payment Processed | |
|
17
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 230511 | 1 | 200000.00 | 18/10/2021 | AJAY AGNIHOTRI
[04/12/2021 7:06:00 PM ]
[106.207.218.144 ] | Payment Processed | |
|
18
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 206695 | 1 | 400000.00 | 19/07/2021 | AJAY AGNIHOTRI
[19/07/2021 3:54:00 PM ]
[27.62.150.130 ] | Payment Processed | |
|
19
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 206694 | 1 | 200000.00 | 19/07/2021 | AJAY AGNIHOTRI
[19/07/2021 3:53:00 PM ]
[27.62.150.130 ] | Payment Processed | |
|
20
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 206693 | 1 | 200000.00 | 19/07/2021 | AJAY AGNIHOTRI
[19/07/2021 3:53:00 PM ]
[27.62.150.130 ] | Payment Processed | |
|
21
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 202940 | 2 | 10000.00 | 04/12/2021 | | Payment Processed | |
|
22
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 181531 | 1 | 200000.00 | 03/04/2021 | AJAY AGNIHOTRI
[03/06/2021 1:36:00 PM ]
[27.56.255.4 ] | Payment Processed | |
|
23
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 176074 | 1 | 200000.00 | 02/03/2021 | | Payment Processed | |
|
24
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 176004 | 1 | 5000.00 | 03/06/2021 | | Payment Processed | |
|
25
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 169683 | 1 | 200000.00 | 02/02/2021 | AJAY AGNIHOTRI
[02/02/2021 5:35:00 PM ]
[110.224.167.251 ] | Payment Processed | |
|
26
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 169347 | 1 | 200000.00 | 01/02/2021 | AJAY AGNIHOTRI
[02/02/2021 5:34:00 PM ]
[110.224.167.251 ] | Payment Processed | |
|
27
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 169345 | 1 | 400000.00 | 01/02/2021 | AJAY AGNIHOTRI
[02/02/2021 5:33:00 PM ]
[110.224.167.251 ] | Payment Processed | |
|
28
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 139351 | 3 | 15000.00 | 02/02/2021 | | Payment Processed | |
|
29
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 137691 | 1 | 200000.00 | 22/09/2020 | ANANTRAM PATHAK
[04/10/2020 7:50:00 AM ]
[106.207.215.143 ] | Payment Processed | |
|
30
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 120522 | 1 | 200000.00 | 03/06/2020 | ANANTRAM PATHAK
[16/06/2020 10:47:00 AM ]
[106.207.214.189 ] | Payment Processed | |
|
31
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 117917 | 1 | 5000.00 | 22/09/2020 | ANANTRAM PATHAK
[04/10/2020 7:53:00 AM ]
[106.207.215.143 ] | Payment Processed | |
|
32
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 117909 | 1 | 200000.00 | 08/05/2020 | ANANTRAM PATHAK
[09/05/2020 8:38:00 AM ]
[106.208.181.181 ] | Payment Processed | |
|
33
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 115945 | 1 | 200000.00 | 28/04/2020 | ANANTRAM PATHAK
[09/05/2020 8:36:00 AM ]
[106.208.181.181 ] | Payment Processed | |
|
34
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 112809 | 1 | 200000.00 | 11/03/2020 | ANANTRAM PATHAK
[01/04/2020 10:30:00 AM ]
[106.207.226.135 ] | Payment Processed | |
|
35
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 102694 | 3 | 15000.00 | 09/05/2020 | ANANTRAM PATHAK
[09/05/2020 8:51:00 AM ]
[106.208.181.181 ] | Payment Processed | |
|
36
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 101933 | 1 | 5000.00 | 03/11/2019 | ANANTRAM PATHAK
[09/05/2020 8:48:00 AM ]
[106.208.181.181 ] | Payment Processed | |
|
37
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 100142 | 10 | 50000.00 | 07/08/2019 | Anntram Pathak
[07/08/2019 4:22:00 PM ]
[47.247.183.7 ] | Payment Processed | |
|
38
|
|
CHHATARPUR
|
Nagar Parishad,Chandla
| 100025 | 1 | 5000.00 | 28/01/2019 | SHEETAL BHALAVI
[17/05/2019 4:22:00 PM ]
[27.62.154.82 ] | Payment Processed | |
