1
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CHHATARPUR
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Nagar Palika, Nawgaon
| 431074 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
2
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 428695 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
3
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 421866 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
4
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 419286 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
5
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 396274 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
6
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 378157 | 1 | 200000.00 | 01/08/2023 | Neetu Singh Gond [01/08/2023 5:31:00 PM ] [117.222.35.162 ] | Payment Processed | |
7
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 374253 | 1 | 200000.00 | 21/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
8
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 353159 | 1 | 200000.00 | 18/05/2023 | Neetu Singh Gond [18/05/2023 2:15:00 PM ] [110.227.52.190 ] | Payment Processed | |
9
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 346306 | 1 | 200000.00 | 02/05/2023 | Neetu Singh Gond [16/05/2023 4:16:00 PM ] [106.194.168.164 ] | Payment Processed | |
10
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 322607 | 1 | 200000.00 | 06/02/2023 | Neetu Singh Gond [16/05/2023 4:13:00 PM ] [106.194.168.164 ] | Payment Processed | |
11
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 312272 | 1 | 200000.00 | 10/01/2023 | Neetu Singh Gond [16/05/2023 4:12:00 PM ] [106.194.168.164 ] | Payment Processed | |
12
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 269005 | 1 | 200000.00 | 02/05/2022 | | Payment Processed | |
13
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 269004 | 1 | 200000.00 | 02/05/2022 | Neetu Singh Gond [16/05/2023 4:00:00 PM ] [106.194.168.164 ] | Payment Processed | |
14
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 269003 | 1 | 200000.00 | 02/05/2022 | Neetu Singh Gond [16/05/2023 3:59:00 PM ] [106.194.168.164 ] | Payment Processed | |
15
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 225730 | 1 | 200000.00 | 29/09/2021 | Nirankar Pathak [26/11/2021 6:40:00 PM ] [59.88.92.110 ] | Payment Processed | |
16
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 225729 | 1 | 200000.00 | 29/09/2021 | Nirankar Pathak [26/11/2021 6:36:00 PM ] [59.88.92.110 ] | Payment Processed | |
17
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 152109 | 3 | 15000.00 | 27/04/2023 | Neetu Singh Gond [23/01/2024 5:12:00 PM ] [117.222.35.162 ] | Payment Processed | |
18
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CHHATARPUR
|
Nagar Palika, Nawgaon
| 152099 | 1 | 200000.00 | 22/12/2020 | Nirankar Pathak [19/05/2021 3:08:00 PM ] [117.222.35.162 ] | Payment Processed | |