अनुग्रह सहायता ई-भुगतान आदेश ट्रैकिंग सिस्टम

  ई-भुगतान आदेश देखे

स.क्र.देखेंप्राधिकृत अधिकारीजिलाकार्यालयई-भुगतान आदेश क्र.प्रकरणों की कुल संख्याई-भुगतान आदेश राशिई-भुगतान लॉक दिनांकभुगतान आदेश को डिजिटल साइन कर बैंक को प्रेषित करने वाले अधिकारी का नाम वर्तमान स्थितिPrint
1 Surendra Sharma (सुरेन्‍द्र शर्मा)
(9826251186)
मुख्य नगर पालिका अधिकारी
BHIND Nagar Palika, Bhind 2248111200000.0026/09/2021 ePO signed successfully & Forwarded for payment
2 Surendra Sharma (सुरेन्‍द्र शर्मा)
(9826251186)
मुख्य नगर पालिका अधिकारी
BHIND Nagar Palika, Bhind 2248091200000.0026/09/2021 ePO signed successfully & Forwarded for payment
3 Mohammed Salim Khan (मोहम्म्द सलीम खान)
(9977383386)
मुख्य नगर परिषद अधिकारी
RAJGARH Nagar Praishad, Boda 2248041200000.0026/09/2021MOHD SALEEM KHAN
[26/09/2021 6:21:00 PM ]
[157.34.3.217 ]
ePO signed successfully & Forwarded for payment
4 Mohammed Salim Khan (मोहम्म्द सलीम खान)
(9977383386)
मुख्य नगर परिषद अधिकारी
RAJGARH Nagar Praishad, Boda 2248031400000.0026/09/2021MOHD SALEEM KHAN
[26/09/2021 6:14:00 PM ]
[157.34.3.217 ]
ePO signed successfully & Forwarded for payment
5 Kishan Singh Thakur (किशन सिंह ठाकुर)
(9826394948)
मुख्य नगर पालिका अधिकारी
GUNA Nagar Palika, Radhogarh 2247751200000.0026/09/2021Kishan Singh Thakur
[26/09/2021 1:15:00 PM ]
[157.34.195.180 ]
ePO signed successfully & Forwarded for payment
6 Kishan Singh Thakur (किशन सिंह ठाकुर)
(9826394948)
मुख्य नगर पालिका अधिकारी
GUNA Nagar Palika, Radhogarh 2247741200000.0026/09/2021 ePO signed successfully & Forwarded for payment
7 Kishan Singh Thakur (किशन सिंह ठाकुर)
(9826394948)
मुख्य नगर पालिका अधिकारी
GUNA Nagar Palika, Radhogarh 2247731200000.0026/09/2021 ePO signed successfully & Forwarded for payment
8 Kishan Singh Thakur (किशन सिंह ठाकुर)
(9826394948)
मुख्य नगर पालिका अधिकारी
GUNA Nagar Palika, Radhogarh 2247721200000.0026/09/2021 ePO signed successfully & Forwarded for payment
9 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247701200000.0026/09/2021Dhanaram Uikey
[26/09/2021 12:02:00 PM ]
[103.160.49.231 ]
ePO signed successfully & Forwarded for payment
10 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247691200000.0026/09/2021 ePO signed successfully & Forwarded for payment
11 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247681200000.0026/09/2021Dhanaram Uikey
[26/09/2021 11:59:00 AM ]
[103.160.49.231 ]
ePO signed successfully & Forwarded for payment
12 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247661200000.0026/09/2021 ePO signed successfully & Forwarded for payment
13 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247651200000.0026/09/2021Moonga Ram Mehra
[26/09/2021 11:39:00 AM ]
[27.62.207.178 ]
ePO signed successfully & Forwarded for payment
14 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247641200000.0026/09/2021 ePO signed successfully & Forwarded for payment
15 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247601200000.0026/09/2021 ePO signed successfully & Forwarded for payment
16 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247591200000.0026/09/2021 ePO signed successfully & Forwarded for payment
17 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247581200000.0026/09/2021 ePO signed successfully & Forwarded for payment
18 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247571200000.0026/09/2021 ePO signed successfully & Forwarded for payment
19 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247561400000.0026/09/2021Moonga Ram Mehra
[26/09/2021 11:35:00 AM ]
[27.62.207.178 ]
ePO signed successfully & Forwarded for payment
20 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247551200000.0026/09/2021 ePO signed successfully & Forwarded for payment
21 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247541200000.0026/09/2021 ePO signed successfully & Forwarded for payment
22 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247521400000.0026/09/2021Moonga Ram Mehra
[26/09/2021 11:08:00 AM ]
[27.62.220.179 ]
ePO signed successfully & Forwarded for payment
23 Mungaram Mehra (मूंगाराम मेहरा)
(8719974873)
मुख्य कार्यपालन अधिकारी
REWA Janpad Panchayat, Hanumana 2247511200000.0026/09/2021 ePO signed successfully & Forwarded for payment
24 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247501200000.0026/09/2021Dhanaram Uikey
[26/09/2021 7:46:00 AM ]
[157.34.54.108 ]
ePO signed successfully & Forwarded for payment
25 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247491200000.0026/09/2021 ePO signed successfully & Forwarded for payment
26 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247481200000.0026/09/2021 ePO signed successfully & Forwarded for payment
27 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247471200000.0026/09/2021 ePO signed successfully & Forwarded for payment
28 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247461200000.0026/09/2021 ePO signed successfully & Forwarded for payment
29 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247451200000.0026/09/2021Dhanaram Uikey
[26/09/2021 7:13:00 AM ]
[157.34.54.108 ]
ePO signed successfully & Forwarded for payment
30 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247441200000.0026/09/2021 ePO signed successfully & Forwarded for payment
31 Dhanaram Uikey (धनाराम उइके)
(9993292444)
मुख्य कार्यपालन अधिकारी
CHHINDWARA Janpad Panchayat, Amarwada 2247431200000.0026/09/2021 ePO signed successfully & Forwarded for payment
32 Mr Hemendra Govil (हेमेन्द्र गोविल)
(9617137444)
मुख्य कार्यपालन अधिकारी
SAGAR Janpad Panchayat, Malthon 2247381200000.0025/09/2021HEMENDRA GOVIL
[26/09/2021 7:32:00 PM ]
[103.160.49.238 ]
ePO signed successfully & Forwarded for payment
33 Mr Hemendra Govil (हेमेन्द्र गोविल)
(9617137444)
मुख्य कार्यपालन अधिकारी
SAGAR Janpad Panchayat, Malthon 2247361200000.0025/09/2021HEMENDRA GOVIL
[26/09/2021 7:31:00 PM ]
[103.160.49.238 ]
ePO signed successfully & Forwarded for payment
34 Mr Hemendra Govil (हेमेन्द्र गोविल)
(9617137444)
मुख्य कार्यपालन अधिकारी
SAGAR Janpad Panchayat, Malthon 2247351200000.0025/09/2021 ePO signed successfully & Forwarded for payment
35 Mr Hemendra Govil (हेमेन्द्र गोविल)
(9617137444)
मुख्य कार्यपालन अधिकारी
SAGAR Janpad Panchayat, Malthon 2247331200000.0025/09/2021 ePO signed successfully & Forwarded for payment
36 Mr Hemendra Govil (हेमेन्द्र गोविल)
(9617137444)
मुख्य कार्यपालन अधिकारी
SAGAR Janpad Panchayat, Malthon 2247321200000.0025/09/2021 ePO signed successfully & Forwarded for payment
37 Mr Hemendra Govil (हेमेन्द्र गोविल)
(9617137444)
मुख्य कार्यपालन अधिकारी
SAGAR Janpad Panchayat, Malthon 2247301400000.0025/09/2021HEMENDRA GOVIL
[26/09/2021 7:27:00 PM ]
[103.160.49.238 ]
ePO signed successfully & Forwarded for payment
38 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247251200000.0025/09/2021Meharban Singh Thakur
[25/09/2021 7:59:00 PM ]
[47.247.215.183 ]
ePO signed successfully & Forwarded for payment
39 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247241200000.0025/09/2021 ePO signed successfully & Forwarded for payment
40 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247231200000.0025/09/2021 ePO signed successfully & Forwarded for payment
41 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247221200000.0025/09/2021 ePO signed successfully & Forwarded for payment
42 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247211200000.0025/09/2021 ePO signed successfully & Forwarded for payment
43 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247201200000.0025/09/2021 ePO signed successfully & Forwarded for payment
44 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247191200000.0025/09/2021 ePO signed successfully & Forwarded for payment
45 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247181200000.0025/09/2021 ePO signed successfully & Forwarded for payment
46 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247171200000.0025/09/2021 ePO signed successfully & Forwarded for payment
47 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247131200000.0025/09/2021 ePO signed successfully & Forwarded for payment
48 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247121400000.0025/09/2021 ePO signed successfully & Forwarded for payment
49 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247111200000.0025/09/2021 ePO signed successfully & Forwarded for payment
50 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247101200000.0025/09/2021 ePO signed successfully & Forwarded for payment
51 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247091200000.0025/09/2021 ePO signed successfully & Forwarded for payment
52 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247081200000.0025/09/2021 ePO signed successfully & Forwarded for payment
53 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247071200000.0025/09/2021 ePO signed successfully & Forwarded for payment
54 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247061200000.0025/09/2021 ePO signed successfully & Forwarded for payment
55 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247051200000.0025/09/2021 ePO signed successfully & Forwarded for payment
56 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247041200000.0025/09/2021 ePO signed successfully & Forwarded for payment
57 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247031200000.0025/09/2021 ePO signed successfully & Forwarded for payment
58 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247021200000.0025/09/2021 ePO signed successfully & Forwarded for payment
59 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247011200000.0025/09/2021 ePO signed successfully & Forwarded for payment
60 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2247001200000.0025/09/2021 ePO signed successfully & Forwarded for payment
61 Mr Hemendra Govil (हेमेन्द्र गोविल)
(9617137444)
मुख्य कार्यपालन अधिकारी
SAGAR Janpad Panchayat, Malthon 2246991200000.0025/09/2021 ePO signed successfully & Forwarded for payment
62 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246981200000.0025/09/2021 ePO signed successfully & Forwarded for payment
63 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246971200000.0025/09/2021 ePO signed successfully & Forwarded for payment
64 Zonal Officer (ज़ोनल अधिकरी)
(9194244999)
आयुक्त नगर निगम
BHOPAL Nagar Nigam, Bhopal 2246961400000.0025/09/2021UMAKANT SHARMA
[25/09/2021 6:33:00 PM ]
[61.0.145.240 ]
ePO signed successfully & Forwarded for payment
65 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246951200000.0025/09/2021 ePO signed successfully & Forwarded for payment
66 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246941200000.0025/09/2021 ePO signed successfully & Forwarded for payment
67 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246931400000.0025/09/2021 ePO signed successfully & Forwarded for payment
68 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246921200000.0025/09/2021 ePO signed successfully & Forwarded for payment
69 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246911400000.0025/09/2021 ePO signed successfully & Forwarded for payment
70 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246901200000.0025/09/2021 ePO signed successfully & Forwarded for payment
71 Mr Hemendra Govil (हेमेन्द्र गोविल)
(9617137444)
मुख्य कार्यपालन अधिकारी
SAGAR Janpad Panchayat, Malthon 2246891200000.0025/09/2021 ePO signed successfully & Forwarded for payment
72 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246881200000.0025/09/2021 ePO signed successfully & Forwarded for payment
73 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246871200000.0025/09/2021 ePO signed successfully & Forwarded for payment
74 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246861200000.0025/09/2021 ePO signed successfully & Forwarded for payment
75 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246851200000.0025/09/2021 ePO signed successfully & Forwarded for payment
76 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246841200000.0025/09/2021 ePO signed successfully & Forwarded for payment
77 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246831200000.0025/09/2021 ePO signed successfully & Forwarded for payment
78 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246821200000.0025/09/2021 ePO signed successfully & Forwarded for payment
79 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246811200000.0025/09/2021 ePO signed successfully & Forwarded for payment
80 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246801200000.0025/09/2021 ePO signed successfully & Forwarded for payment
81 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246761200000.0025/09/2021 ePO signed successfully & Forwarded for payment
82 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246741200000.0025/09/2021 ePO signed successfully & Forwarded for payment
83 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246731200000.0025/09/2021 ePO signed successfully & Forwarded for payment
84 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246721200000.0025/09/2021 ePO signed successfully & Forwarded for payment
85 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246711200000.0025/09/2021 ePO signed successfully & Forwarded for payment
86 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246701200000.0025/09/2021 ePO signed successfully & Forwarded for payment
87 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246681200000.0025/09/2021 ePO signed successfully & Forwarded for payment
88 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246671200000.0025/09/2021 ePO signed successfully & Forwarded for payment
89 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246661200000.0025/09/2021 ePO signed successfully & Forwarded for payment
90 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246651200000.0025/09/2021 ePO signed successfully & Forwarded for payment
91 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246621200000.0025/09/2021Meharban Singh Thakur
[25/09/2021 7:18:00 PM ]
[49.35.176.96 ]
ePO signed successfully & Forwarded for payment
92 Ms Thakur (एम एस ठाकुर)
(7747016411)
मुख्य कार्यपालन अधिकारी
MANDSAUR Janpad Panchayat, Malhargarh 2246611200000.0025/09/2021 ePO signed successfully & Forwarded for payment
93 Manohar Binjhwar (मनोहर विंझवार)
(9039212297)
मुख्य नगर परिषद अधिकारी
MANDLA Nagar Parishad, Niwas 2246531200000.0025/09/2021 ePO signed successfully & Forwarded for payment
94 Manohar Binjhwar (मनोहर विंझवार)
(9039212297)
मुख्य नगर परिषद अधिकारी
MANDLA Nagar Parishad, Niwas 2246521200000.0025/09/2021 ePO signed successfully & Forwarded for payment
95 Manohar Binjhwar (मनोहर विंझवार)
(9039212297)
मुख्य नगर परिषद अधिकारी
MANDLA Nagar Parishad, Niwas 2246501200000.0025/09/2021 ePO signed successfully & Forwarded for payment
96 Zonal Officer (ज़ोनल अधिकरी)
(9194244999)
आयुक्त नगर निगम
BHOPAL Nagar Nigam, Bhopal 2246241200000.0025/09/2021Santosh Kumar Shrivastava
[25/09/2021 4:15:00 PM ]
[61.0.145.240 ]
ePO signed successfully & Forwarded for payment
97 Zonal Officer (ज़ोनल अधिकरी)
(9194244999)
आयुक्त नगर निगम
BHOPAL Nagar Nigam, Bhopal 2246201400000.0025/09/2021Mrinal Khare
[25/09/2021 3:57:00 PM ]
[61.0.145.240 ]
ePO signed successfully & Forwarded for payment
98 Zonal Officer (ज़ोनल अधिकरी)
(9194244999)
आयुक्त नगर निगम
BHOPAL Nagar Nigam, Bhopal 2246181200000.0025/09/2021Mrinal Khare
[25/09/2021 3:55:00 PM ]
[61.0.145.240 ]
ePO signed successfully & Forwarded for payment
99 Zonal Officer (ज़ोनल अधिकरी)
(9194244999)
आयुक्त नगर निगम
BHOPAL Nagar Nigam, Bhopal 2246171200000.0025/09/2021Mrinal Khare
[25/09/2021 3:52:00 PM ]
[61.0.145.240 ]
ePO signed successfully & Forwarded for payment
100 Shiv Prasad Dhurwey (शिव प्रसाद धुर्वे)
(7898997701)
मुख्य नगर पालिका अधिकारी
MANDLA Nagar Palika, Nainpur 2246111200000.0025/09/2021SHIV PRASAD DHURWEY
[25/09/2021 2:44:00 PM ]
[117.240.83.106 ]
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12