1
|
| Ayushi Goyal (आयुषी गोयल) (7746012940) मुख्य कार्यपालन अधिकारी |
SEHORE
|
Janpad Panchayat, Ichhawar
| 166842 | 1 | 200000.00 | 23/01/2021 | AYUSHI GOYAL [23/01/2021 8:30:00 PM ] [164.100.146.70 ] | ePO signed successfully & Forwarded for payment | |
2
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166830 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
3
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166829 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
4
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166828 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
5
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166827 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
6
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166821 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
7
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166817 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
8
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166815 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
9
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166814 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
10
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166813 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
11
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166812 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
12
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166811 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
13
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166810 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
14
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166809 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
15
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166808 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
16
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166807 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
17
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166806 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
18
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166805 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
19
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166803 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
20
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166802 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
21
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166801 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
22
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166800 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
23
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166799 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
24
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166796 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
25
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166795 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
26
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166794 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
27
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166792 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
28
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166791 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
29
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166790 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
30
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166788 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
31
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166787 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
32
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166785 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
33
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166784 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
34
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166783 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
35
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166782 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
36
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166781 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
37
|
| Amar Satya Gupta (अमर सत्य गुप्ता) (9425462526) आयुक्त नगर निगम |
MORENA
|
Nagar Nigam, Morena
| 166780 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
38
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166779 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
39
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166778 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
40
|
| Neelam Tiwari (नीलाम तिवारी) (9755485693) आयुक्त नगर निगम |
SATNA
|
Nagar Palik Nigam Satna M.P.
| 166777 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
41
|
| Chetna Patil (चेतना पाटिल) (7974080395) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Kurwai
| 166776 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
42
|
| Neelam Tiwari (नीलाम तिवारी) (9755485693) आयुक्त नगर निगम |
SATNA
|
Nagar Palik Nigam Satna M.P.
| 166775 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
43
|
| Chetna Patil (चेतना पाटिल) (7974080395) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Kurwai
| 166774 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
44
|
| Chetna Patil (चेतना पाटिल) (7974080395) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Kurwai
| 166772 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
45
|
| Chetna Patil (चेतना पाटिल) (7974080395) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Kurwai
| 166770 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
46
|
| Vijay Kumar Mishra (विजय कुमार मिश्रा) (9425638127) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Rehli
| 166767 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
47
|
| Shriram Soni (श्रीराम सोनी) (9893707791) मुख्य कार्यपालन अधिकारी |
HOSHANGABAD
|
Janpad Panchayat, Sohagpur
| 166764 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
48
|
| Shriram Soni (श्रीराम सोनी) (9893707791) मुख्य कार्यपालन अधिकारी |
HOSHANGABAD
|
Janpad Panchayat, Sohagpur
| 166762 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
49
|
| Shriram Soni (श्रीराम सोनी) (9893707791) मुख्य कार्यपालन अधिकारी |
HOSHANGABAD
|
Janpad Panchayat, Sohagpur
| 166761 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
50
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166759 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
51
|
| Shriram Soni (श्रीराम सोनी) (9893707791) मुख्य कार्यपालन अधिकारी |
HOSHANGABAD
|
Janpad Panchayat, Sohagpur
| 166758 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
52
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166757 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
53
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166756 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
54
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166755 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
55
|
| Neelam Tiwari (नीलाम तिवारी) (9755485693) आयुक्त नगर निगम |
SATNA
|
Nagar Palik Nigam Satna M.P.
| 166754 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
56
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166752 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
57
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166751 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
58
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166749 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
59
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166748 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
60
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166747 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
61
|
| Pradeep Jhariya (प्रदीप झारिया) (7000215254) मुख्य नगर पालिका अधिकारी |
MANDLA
|
Nagar Palika, Mandla
| 166745 | 1 | 200000.00 | 23/01/2021 | PRADEEP KUMAR JHARIYA [23/01/2021 6:09:00 PM ] [118.91.190.125 ] | ePO signed successfully & Forwarded for payment | |
62
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166744 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
63
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166742 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
64
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166741 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
65
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166740 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
66
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166738 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
67
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166735 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
68
|
| Sunita Sharma (सुनीता शर्मा) (9009320662) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Sabalgarh
| 166733 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
69
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166732 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
70
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166730 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
71
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166729 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
72
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166727 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
73
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166726 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
74
|
| Vijay Kumar Mishra (विजय कुमार मिश्रा) (9425638127) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Rehli
| 166725 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
75
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166722 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
76
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166719 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
77
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166718 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
78
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166717 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
79
|
| Rajesh Baheti (राजेश बाहेती) (9826051171) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Badwaha
| 166716 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
80
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166715 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
81
|
| Sunita Sharma (सुनीता शर्मा) (9009320662) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Sabalgarh
| 166714 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
82
|
| Neelam Tiwari (नीलाम तिवारी) (9755485693) आयुक्त नगर निगम |
SATNA
|
Nagar Palik Nigam Satna M.P.
| 166713 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
83
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166712 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
84
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166711 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
85
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166710 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
86
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166709 | 1 | 400000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
87
|
| Pradeep Jhariya (प्रदीप झारिया) (7000215254) मुख्य नगर पालिका अधिकारी |
MANDLA
|
Nagar Palika, Mandla
| 166707 | 1 | 200000.00 | 23/01/2021 | PRADEEP KUMAR JHARIYA [23/01/2021 6:08:00 PM ] [118.91.190.125 ] | ePO signed successfully & Forwarded for payment | |
88
|
| Pradeep Jhariya (प्रदीप झारिया) (7000215254) मुख्य नगर पालिका अधिकारी |
MANDLA
|
Nagar Palika, Mandla
| 166705 | 1 | 200000.00 | 23/01/2021 | PRADEEP KUMAR JHARIYA [23/01/2021 6:07:00 PM ] [118.91.190.125 ] | ePO signed successfully & Forwarded for payment | |
89
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166704 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
90
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166703 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
91
|
| Pradeep Jhariya (प्रदीप झारिया) (7000215254) मुख्य नगर पालिका अधिकारी |
MANDLA
|
Nagar Palika, Mandla
| 166702 | 1 | 200000.00 | 23/01/2021 | PRADEEP KUMAR JHARIYA [23/01/2021 6:06:00 PM ] [118.91.190.125 ] | ePO signed successfully & Forwarded for payment | |
92
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166701 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
93
|
| Pradeep Jhariya (प्रदीप झारिया) (7000215254) मुख्य नगर पालिका अधिकारी |
MANDLA
|
Nagar Palika, Mandla
| 166699 | 1 | 200000.00 | 23/01/2021 | PRADEEP KUMAR JHARIYA [23/01/2021 6:05:00 PM ] [118.91.190.125 ] | ePO signed successfully & Forwarded for payment | |
94
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166698 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
95
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166697 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
96
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166696 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
97
|
| Pradeep Jhariya (प्रदीप झारिया) (7000215254) मुख्य नगर पालिका अधिकारी |
MANDLA
|
Nagar Palika, Mandla
| 166695 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
98
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166693 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
99
|
| Pradeep Jhariya (प्रदीप झारिया) (7000215254) मुख्य नगर पालिका अधिकारी |
MANDLA
|
Nagar Palika, Mandla
| 166692 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
100
|
| Surendra Khare (सुरेन्द्र खरे) (8871400725) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Banda
| 166691 | 1 | 200000.00 | 23/01/2021 | | ePO signed successfully & Forwarded for payment | |
|