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1
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 425951 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 425950 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 425949 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 388562 | 1 | 200000.00 | 09/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 388561 | 1 | 200000.00 | 09/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 358195 | 1 | 200000.00 | 30/05/2023 | Mithlesh Kumar Dwivedi
[23/06/2023 10:38:00 PM ]
[27.62.181.50 ] | Payment Processed | |
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7
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 350316 | 1 | 200000.00 | 13/05/2023 | Mithlesh Kumar Dwivedi
[23/06/2023 10:38:00 PM ]
[27.62.181.50 ] | Payment Processed | |
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8
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 345405 | 1 | 200000.00 | 28/04/2023 | Mithlesh Kumar Dwivedi
[23/06/2023 10:36:00 PM ]
[27.62.181.50 ] | Payment Processed | |
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9
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 329471 | 1 | 400000.00 | 02/03/2023 | Mithlesh Kumar Dwivedi
[02/03/2023 9:44:00 PM ]
[106.77.142.224 ] | | |
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10
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 329470 | 1 | 400000.00 | 02/03/2023 | Mithlesh Kumar Dwivedi
[02/03/2023 9:43:00 PM ]
[106.77.142.224 ] | Payment Processed | |
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11
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 329469 | 1 | 200000.00 | 02/03/2023 | Mithlesh Kumar Dwivedi
[02/03/2023 9:41:00 PM ]
[106.77.142.224 ] | | |
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12
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 324548 | 1 | 200000.00 | 13/02/2023 | Mithlesh Kumar Dwivedi
[02/03/2023 9:27:00 PM ]
[27.57.207.76 ] | Payment Processed | |
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13
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 305277 | 1 | 200000.00 | 21/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:20:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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14
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304482 | 1 | 400000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:19:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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15
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304481 | 1 | 200000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:18:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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16
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304480 | 1 | 200000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:17:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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17
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304479 | 1 | 200000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:16:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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18
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304477 | 1 | 200000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:15:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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19
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304475 | 1 | 400000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:13:00 AM ]
[106.77.141.39 ] | | |
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20
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304474 | 1 | 200000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:12:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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21
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304472 | 1 | 200000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:11:00 AM ]
[106.77.141.39 ] | | |
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22
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304471 | 1 | 200000.00 | 19/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:10:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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23
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 304438 | 1 | 200000.00 | 18/12/2022 | Mithlesh Kumar Dwivedi
[11/01/2023 12:09:00 AM ]
[106.77.141.39 ] | Payment Processed | |
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24
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 260556 | 1 | 200000.00 | 16/03/2022 | MAHADEV PRASAD AWASTHI
[17/03/2022 6:38:00 PM ]
[59.88.92.118 ] | Payment Processed | |
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25
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 260554 | 1 | 200000.00 | 16/03/2022 | MAHADEV PRASAD AWASTHI
[17/03/2022 6:37:00 PM ]
[59.88.92.118 ] | Payment Processed | |
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26
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 246620 | 1 | 200000.00 | 30/12/2021 | MAHADEV PRASAD AWASTHI
[15/03/2022 6:28:00 PM ]
[27.62.249.67 ] | Payment Processed | |
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27
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 246619 | 1 | 200000.00 | 30/12/2021 | MAHADEV PRASAD AWASTHI
[15/03/2022 6:27:00 PM ]
[27.62.249.67 ] | Payment Processed | |
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28
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 246618 | 1 | 400000.00 | 30/12/2021 | MAHADEV PRASAD AWASTHI
[15/03/2022 6:26:00 PM ]
[27.62.249.67 ] | Payment Processed | |
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29
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 227352 | 1 | 400000.00 | 06/10/2021 | MAHADEV PRASAD AWASTHI
[15/03/2022 6:25:00 PM ]
[27.62.249.67 ] | Payment Processed | |
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30
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 227334 | 1 | 200000.00 | 06/10/2021 | MAHADEV PRASAD AWASTHI
[15/03/2022 6:23:00 PM ]
[27.62.249.67 ] | Payment Processed | |
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31
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 208391 | 1 | 200000.00 | 26/07/2021 | AJAY AGNIHOTRI
[26/07/2021 1:25:00 PM ]
[106.207.220.209 ] | Payment Processed | |
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32
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 208389 | 1 | 200000.00 | 26/07/2021 | AJAY AGNIHOTRI
[26/07/2021 1:24:00 PM ]
[106.207.220.209 ] | Payment Processed | |
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33
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 208388 | 1 | 200000.00 | 26/07/2021 | AJAY AGNIHOTRI
[26/07/2021 1:22:00 PM ]
[106.207.220.209 ] | Payment Processed | |
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34
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 208387 | 1 | 200000.00 | 26/07/2021 | AJAY AGNIHOTRI
[26/07/2021 1:21:00 PM ]
[106.207.220.209 ] | Payment Processed | |
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35
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 177059 | 1 | 200000.00 | 05/03/2021 | AJAY AGNIHOTRI
[26/07/2021 1:08:00 PM ]
[27.62.252.164 ] | Payment Processed | |
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36
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 177058 | 1 | 200000.00 | 05/03/2021 | AJAY AGNIHOTRI
[26/07/2021 1:07:00 PM ]
[27.62.252.164 ] | Payment Processed | |
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37
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 177057 | 1 | 200000.00 | 05/03/2021 | AJAY AGNIHOTRI
[26/07/2021 1:06:00 PM ]
[27.62.252.164 ] | Payment Processed | |
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38
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 177055 | 1 | 200000.00 | 05/03/2021 | AJAY AGNIHOTRI
[26/07/2021 1:06:00 PM ]
[27.62.252.164 ] | Payment Processed | |
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39
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 161934 | 1 | 5000.00 | 16/03/2022 | MAHADEV PRASAD AWASTHI
[17/03/2022 6:41:00 PM ]
[59.88.92.118 ] | Payment Processed | |
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40
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 147221 | 1 | 200000.00 | 27/11/2020 | SHEETAL BHALAVI
[13/01/2021 3:45:00 PM ]
[106.207.208.66 ] | Payment Processed | |
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41
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 145722 | 1 | 200000.00 | 13/11/2020 | SHEETAL BHALAVI
[13/01/2021 3:44:00 PM ]
[106.207.208.66 ] | Payment Processed | |
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42
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 145721 | 1 | 200000.00 | 13/11/2020 | SHEETAL BHALAVI
[13/01/2021 3:43:00 PM ]
[106.207.208.66 ] | Payment Processed | |
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43
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 145720 | 1 | 200000.00 | 13/11/2020 | SHEETAL BHALAVI
[13/01/2021 3:42:00 PM ]
[106.207.208.66 ] | Payment Processed | |
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44
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 145294 | 1 | 5000.00 | 13/01/2021 | SHEETAL BHALAVI
[13/01/2021 3:49:00 PM ]
[106.207.208.66 ] | Payment Processed | |
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45
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 127098 | 1 | 200000.00 | 23/07/2020 | SHEETAL BHALAVI
[15/09/2020 5:34:00 PM ]
[27.62.184.207 ] | Payment Processed | |
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46
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 115659 | 1 | 200000.00 | 24/04/2020 | SHEETAL BHALAVI
[13/09/2020 4:34:00 PM ]
[27.62.228.43 ] | Payment Processed | |
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47
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 114819 | 1 | 5000.00 | 06/10/2020 | SHEETAL BHALAVI
[13/01/2021 3:46:00 PM ]
[106.207.208.66 ] | Payment Processed | |
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48
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 104948 | 1 | 200000.00 | 28/12/2019 | SHEETAL BHALAVI
[13/09/2020 4:33:00 PM ]
[27.62.228.43 ] | Payment Processed | |
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49
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CHHATARPUR
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Nagar Parishad, Lavkushnagar
| 101474 | 8 | 40000.00 | 17/01/2020 | SHEETAL BHALAVI
[15/09/2020 5:38:00 PM ]
[27.62.184.207 ] | Payment Processed | |
