0%
Loading...

ग्राम पंचायत द्वारा पंजीकृत बिलों की सूची

क्र. बिल आईडी बिल दिनाँक वेंडर का नाम खाता संख्या आई.एफ़.एस कोड बिल राशि
1 10109437 10/03/2021 Seeta Bai XXXXXXXX36 CBIN0284903 19250.00
2 10109512 10/03/2021 Arjun Singh XXXXXXXX30019539 CBIN0R20002 500.00
3 10109503 10/03/2021 Halki Bai Ahirwar XXXXXXXX546 SBIN0000544 500.00
4 10109494 10/03/2021 Ajmer Singh Tkakur XXXXXXXX10005174 CBIN0R20002 500.00
5 10109488 10/03/2021 Mathura Prasad Dubey XXXXXXXX843 SBIN0000544 500.00
6 10109481 10/03/2021 Santosh Kumar Baghele XXXXXXXX23 CBIN0280731 500.00
7 10109475 10/03/2021 Rakesh Gour XXXXXXXX821 SBIN0000544 500.00
8 10109467 10/03/2021 Yashoda Bai XXXXXXXX87 CBIN0284903 500.00
9 10109458 10/03/2021 Jasoda Bai XXXXXXXX205 SBIN0000544 500.00
10 10109446 10/03/2021 Urmila Bai Raghu XXXXXXXX809 SBIN0000544 500.00
11 10109418 10/03/2021 manoj sahu XXXXXXXX74 cbin0284903 2650.00
12 9798402 28/09/2020 ma bhawani traders XXXXXXXX15 CBIN0284903 5865.00
13 9798422 28/09/2020 ma bhawani traders XXXXXXXX15 CBIN0284903 48450.00
14 9798438 28/09/2020 ma bhawani traders XXXXXXXX15 CBIN0284903 1050.00
15 9798455 28/09/2020 ma bhawani traders XXXXXXXX15 CBIN0284903 44240.00
16 9798479 28/09/2020 ma bhawani traders XXXXXXXX15 CBIN0284903 10976.00
17 9798487 28/09/2020 ma bhawani traders XXXXXXXX15 CBIN0284903 28625.00
18 9661615 27/07/2020 sourabh kumar sharma XXXXXXXX854 SBIN0000544 5980.00
19 9661632 27/07/2020 Suresh XXXXXXXX472 SBIN0000544 4000.00
20 9661672 04/07/2020 Praveen Kumar Kushwaha XXXXXXXX422 SBIN0000544 10800.00
21 9601599 23/06/2020 patel traders men road bamhori XXXXXXXX1813 ICIC0003652 15000.00
22 9601571 23/06/2020 KULDEEP SHARMA XXXXXXXX909 SBIN0010504 15000.00
23 9601562 23/06/2020 Mr. Shri Kailash Narayan Traders(Kailash Narayan) XXXXXXXX436 sbin0010504 30240.00
24 9601580 18/06/2020 BHAVANI CONSTRUCTION XXXXXXXX50 cbin0284903 19556.00
25 9601712 10/05/2020 ma bhawani traders XXXXXXXX15 CBIN0284903 65608.00
26 9457599 03/03/2020 Suresh XXXXXXXX472 SBIN0000544 3000.00
27 9601686 08/02/2020 BHAVANI CONSTRUCTION XXXXXXXX50 cbin0284903 33500.00
28 9104849 13/01/2020 Som Traders XXXXXXXX809 SBIN0000544 15000.00
29 9104827 12/01/2020 KULDEEP SHARMA XXXXXXXX909 SBIN0010504 15000.00
30 9688692 12/01/2020 Praveen Kumar Kushwaha XXXXXXXX422 SBIN0000544 8600.00
31 9104772 06/01/2020 Mr. Shri Kailash Narayan Traders(Kailash Narayan) XXXXXXXX436 sbin0010504 69926.00
32 9457583 01/01/2020 Puroshattam XXXXXXXX244 SBIN0000544 8650.00
33 9042495 02/12/2019 Suresh XXXXXXXX472 SBIN0000544 4000.00
34 9042481 15/08/2019 Puroshattam XXXXXXXX244 SBIN0000544 5000.00
35 8627899 09/08/2019 Suresh XXXXXXXX472 SBIN0000544 4000.00
36 8607206 01/08/2019 Saud Qureshi XXXXXXXX99 CBIN0280731 2000.00
37 8560026 20/07/2019 Omprakash XXXXXXXX832 SBIN0000544 60200.00
38 8560029 20/07/2019 Omprakash XXXXXXXX832 SBIN0000544 21000.00
39 8560034 20/07/2019 Omprakash XXXXXXXX832 SBIN0000544 14850.00
40 8352666 20/05/2019 Omprakash XXXXXXXX832 SBIN0000544 17000.00
41 8352674 13/05/2019 Atol Kumar XXXXXXXX998 SBIN0000544 7970.00
42 8352676 13/05/2019 Atol Kumar XXXXXXXX998 SBIN0000544 7970.00
43 8352678 10/05/2019 Mohni General Store XXXXXXXX74 CBIN0284903 6000.00
44 9042466 26/04/2019 sourabh kumar sharma XXXXXXXX854 SBIN0000544 4500.00
45 8432408 13/04/2019 Maa Karma Traders XXXXXXXX475 SBIN0000544 36952.34
46 8149861 19/03/2019 Suresh XXXXXXXX472 SBIN0000544 2000.00
47 8149523 19/03/2019 manoj sahu XXXXXXXX74 cbin0284903 1010.00
48 5867320 16/03/2019 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 66560.00
49 5699671 16/03/2019 YASH PAL XXXXXXXX2111 ICIC0002632 36484.00
50 8113176 16/03/2019 Maa Karma Traders XXXXXXXX475 SBIN0000544 36500.00
51 8113215 16/03/2019 Maa Karma Traders XXXXXXXX475 SBIN0000544 36500.00
52 7911976 22/02/2019 Naval XXXXXXXX154 SBIN0000544 20400.00
53 7724843 15/02/2019 Siddhart Enterprises XXXXXXXX262 SBIN0000544 67410.00
54 7725034 15/02/2019 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 49500.00
55 7912237 15/02/2019 Thakurdas XXXXXXXX339 SBIN0000544 20400.00
56 7650330 08/02/2019 Amanbuildingmaterial XXXXXXXX79 cbin0284903 107000.00
57 7650540 08/02/2019 Amanbuildingmaterial XXXXXXXX79 cbin0284903 101250.00
58 7912213 08/02/2019 Sumesh XXXXXXXX212 SBIN0000544 20400.00
59 7707865 07/02/2019 manoj sahu XXXXXXXX74 cbin0284903 1020.00
60 7647458 05/02/2019 Seeta Bai XXXXXXXX36 CBIN0284903 10500.00
61 8149622 25/01/2019 Puroshattam XXXXXXXX244 SBIN0000544 4800.00
62 8149725 25/01/2019 Puroshattam XXXXXXXX244 SBIN0000544 3250.00
63 7556795 25/01/2019 ANIL KUMAR RAJORIYA XXXXXXXX0822 ICIC0002632 25200.00
64 7516635 18/01/2019 Laxminarayan Achhay Urja Shap XXXXXXXX102 SBIN0000544 900.00
65 7461427 10/01/2019 ANIL KUMAR RAJORIYA XXXXXXXX0822 ICIC0002632 50000.00
66 7376074 02/01/2019 Seeta Bai XXXXXXXX36 CBIN0284903 5000.00
67 7376029 27/12/2018 KAMLA BAI XXXXXXXX070 SBIN0000544 5000.00
68 7274063 05/12/2018 Suresh XXXXXXXX472 SBIN0000544 2000.00
69 7273879 27/11/2018 Dhanraj Singh Raghuwanshi XXXXXXXX929 SBIN0000544 1630.00
70 7273913 27/11/2018 Dhanraj Singh Raghuwanshi XXXXXXXX929 SBIN0000544 1630.00
71 7274043 22/11/2018 SAHU BILDING MATERIYAL SAPLAYAR XXXXXXXX5454 ICIC0002632 8335.00
72 7274088 22/11/2018 BHERAV SINGH XXXXXXXX0880 ICIC0002632 8790.00
73 7273998 20/11/2018 SAHU BILDING MATERIYAL SAPLAYAR XXXXXXXX5454 ICIC0002632 5000.00
74 7194400 20/11/2018 SHUBHAM XXXXXXXX81 cbin0284903 7600.00
75 7117165 30/10/2018 Suresh XXXXXXXX472 SBIN0000544 3000.00
76 7001604 25/10/2018 manoj sahu XXXXXXXX74 cbin0284903 12150.00
77 6988991 23/10/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 7340.00
78 6988927 23/10/2018 Seeta Bai XXXXXXXX36 CBIN0284903 10500.00
79 6988971 22/10/2018 Thakurdas XXXXXXXX339 SBIN0000544 8400.00
80 8113144 12/10/2018 Sumesh XXXXXXXX212 SBIN0000544 15600.00
81 6905967 10/10/2018 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 15040.00
82 6836371 03/10/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 63000.00
83 6836403 02/10/2018 Amanbuildingmaterial XXXXXXXX79 cbin0284903 53000.00
84 6839415 02/10/2018 Siddhart Enterprises XXXXXXXX262 SBIN0000544 91350.00
85 6527537 23/08/2018 Seeta Bai XXXXXXXX36 CBIN0284903 5250.00
86 6527448 23/08/2018 Suresh XXXXXXXX472 SBIN0000544 5000.00
87 6528528 23/08/2018 Jasoda Bai XXXXXXXX205 SBIN0000544 400.00
88 6527177 23/08/2018 Shikha XXXXXXXX930 sbin0000544 3950.00
89 6527674 23/08/2018 Arjun Singh XXXXXXXX30019539 CBIN0R20002 400.00
90 6528540 23/08/2018 Urmila Bai Raghu XXXXXXXX809 SBIN0000544 400.00
91 6528499 23/08/2018 Rakesh Gour XXXXXXXX821 SBIN0000544 400.00
92 6528514 23/08/2018 Yashoda Bai XXXXXXXX87 CBIN0284903 400.00
93 6527706 23/08/2018 Mathura Prasad Dubey XXXXXXXX843 SBIN0000544 400.00
94 6528485 23/08/2018 Santosh Kumar Baghele XXXXXXXX23 CBIN0280731 400.00
95 6527647 23/08/2018 Halki Bai Ahirwar XXXXXXXX546 SBIN0000544 400.00
96 6527602 23/08/2018 Ajmer Singh Tkakur XXXXXXXX10005174 CBIN0R20002 400.00
97 6527268 22/08/2018 SHIV KUMAR XXXXXXXX067 SBIN0000544 10000.00
98 6527150 15/08/2018 Atol Kumar XXXXXXXX998 SBIN0000544 7950.00
99 6527464 14/08/2018 ASHA STATIONARY MART XXXXXXXX209 sbin0000544 8680.00
100 6527063 14/08/2018 Puroshattam XXXXXXXX244 SBIN0000544 6000.00
क्र. बिल आईडी बिल दिनाँक वेंडर का नाम खाता संख्या आई.एफ़.एस कोड बिल राशि
101 6527094 14/08/2018 Puroshattam XXXXXXXX244 SBIN0000544 1970.00
102 6396913 07/08/2018 Vinod Kumar (Raghuwanshi Gitti) XXXXXXXX629 SBIN0000544 34560.00
103 6396943 07/08/2018 Vinod Kumar (Raghuwanshi Gitti) XXXXXXXX629 SBIN0000544 61450.00
104 6255544 15/07/2018 SHUBHAM XXXXXXXX81 cbin0284903 10000.00
105 6255571 15/07/2018 Muvarik Khan XXXXXXXX0008602 bkid0namrgb 216000.00
106 6255584 15/07/2018 Muvarik Khan XXXXXXXX0008602 bkid0namrgb 124990.00
107 6109155 03/07/2018 Omprakash XXXXXXXX832 SBIN0000544 16200.00
108 6109185 02/07/2018 Ashok kumar raghuwanshi XXXXXXXX850 sbin0000544 23500.00
109 5920337 02/06/2018 Mohni General Store XXXXXXXX74 CBIN0284903 11990.00
110 5990244 01/06/2018 Vinod Kumar (Raghuwanshi Gitti) XXXXXXXX629 SBIN0000544 86000.00
111 5914469 30/05/2018 Vinod Kumar (Raghuwanshi Gitti) XXXXXXXX629 SBIN0000544 50000.00
112 5993607 30/05/2018 SHIV SHAKTI BUILDING MATEREIAL XXXXXXXX1517 ICIC0002632 58000.00
113 5990261 28/05/2018 SHIV SHAKTI BUILDING MATEREIAL XXXXXXXX1517 ICIC0002632 112000.00
114 5863726 20/05/2018 Shikha XXXXXXXX930 sbin0000544 5100.00
115 5863748 19/05/2018 SHIV SHAKTI BUILDING MATEREIAL XXXXXXXX1517 ICIC0002632 55899.78
116 5863756 19/05/2018 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 48000.00
117 5863736 19/05/2018 Siddhart Enterprises XXXXXXXX262 SBIN0000544 40110.00
118 5914454 14/05/2018 Dhanraj Singh Raghuwanshi XXXXXXXX929 SBIN0000544 12900.00
119 5863731 14/05/2018 NITIN KUMAR CHOURASIYA XXXXXXXX652 SBIN0000544 12192.00
120 6527130 10/05/2018 Atol Kumar XXXXXXXX998 SBIN0000544 7950.00
121 5914513 03/05/2018 Jitendr XXXXXXXX201 SBIN0000544 5000.00
122 5914521 03/05/2018 Sumesh XXXXXXXX212 SBIN0000544 5000.00
123 5914502 03/05/2018 Naval XXXXXXXX154 SBIN0000544 5000.00
124 5914461 13/04/2018 Dhanraj Singh Raghuwanshi XXXXXXXX929 SBIN0000544 5840.00
125 5633713 10/04/2018 Omprakash XXXXXXXX832 SBIN0000544 25740.00
126 5633065 10/04/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 131500.00
127 5633094 10/04/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 98500.00
128 5633102 10/04/2018 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 128000.00
129 5633963 09/04/2018 Suresh XXXXXXXX472 SBIN0000544 7000.00
130 5920325 08/04/2018 Taran Stationery Store XXXXXXXX977 SBIN0000544 2500.00
131 6255528 21/03/2018 Naval XXXXXXXX154 SBIN0000544 9600.00
132 5475846 13/03/2018 Vardhman Hardware XXXXXXXX988 SBIN0000544 29650.00
133 5475863 13/03/2018 Vardhman Hardware XXXXXXXX988 SBIN0000544 26940.01
134 5475873 13/03/2018 Vardhman Hardware XXXXXXXX988 SBIN0000544 3410.06
135 5475884 13/03/2018 Vardhman Hardware XXXXXXXX988 SBIN0000544 10000.00
136 5475894 13/03/2018 Vardhman Hardware XXXXXXXX988 SBIN0000544 30000.00
137 6255646 13/03/2018 Ajmer Singh Yadav (Hariom Steel) XXXXXXXX231 SBIN0000544 17550.00
138 6255510 11/03/2018 Naval XXXXXXXX154 SBIN0000544 14400.00
139 5633841 13/02/2018 Omprakash XXXXXXXX832 SBIN0000544 17160.00
140 5239113 13/02/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 17160.00
141 5239042 12/02/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 177000.00
142 5239062 12/02/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 75000.00
143 5251276 12/02/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 75000.00
144 5251314 12/02/2018 OMPRAKASH XXXXXXXX000 ICIC0002632 177000.00
145 5251245 07/02/2018 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 121600.00
146 5239078 07/02/2018 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 121600.00
147 5251228 05/02/2018 Rajdeventerprises XXXXXXXX785 SBIN0000544 32000.00
148 5239092 05/02/2018 Rajdeventerprises XXXXXXXX785 SBIN0000544 32000.00
149 5166353 28/01/2018 Ashish Prakash XXXXXXXX552 SBIN0000544 5200.00
150 5633874 26/01/2018 Puroshattam XXXXXXXX244 SBIN0000544 5000.00
151 5082248 25/01/2018 Ashish Prakash XXXXXXXX552 SBIN0000544 5000.00
152 5076667 20/01/2018 manoj sahu XXXXXXXX74 cbin0284903 5250.00
153 5633747 20/01/2018 Siddhart Enterprises XXXXXXXX262 SBIN0000544 49980.00
154 5056945 19/01/2018 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 153600.00
155 5633860 12/01/2018 Siddhart Enterprises XXXXXXXX262 SBIN0000544 49980.00
156 5056911 10/01/2018 Siddhart Enterprises XXXXXXXX262 SBIN0000544 99120.00
157 5056836 05/01/2018 Siddhart Enterprises XXXXXXXX262 SBIN0000544 156200.00
158 4951507 02/01/2018 Ajmer Singh Yadav (Hariom Steel) XXXXXXXX231 SBIN0000544 17550.00
159 7376053 02/01/2018 Radha bai XXXXXXXX696 SBIN0000544 5000.00
160 4801495 27/12/2017 Omprakash XXXXXXXX832 SBIN0000544 20950.00
161 4629781 19/12/2017 Vardhman Hardware XXXXXXXX988 SBIN0000544 47400.00
162 4697250 19/12/2017 Vardhman Hardware XXXXXXXX988 SBIN0000544 60000.00
163 4629675 19/12/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 75100.00
164 5633940 18/12/2017 Naval XXXXXXXX154 SBIN0000544 18000.00
165 5031180 18/12/2017 Naval XXXXXXXX154 SBIN0000544 3600.00
166 5633809 14/12/2017 Ramgopal adiwasi XXXXXXXX525 SBIN0000544 15600.00
167 5031120 11/12/2017 Thakurdas XXXXXXXX339 SBIN0000544 8400.00
168 5633920 10/12/2017 Naval XXXXXXXX154 SBIN0000544 18000.00
169 5169913 06/12/2017 Ramgopal adiwasi XXXXXXXX525 SBIN0000544 14400.00
170 5633792 05/12/2017 Ramgopal adiwasi XXXXXXXX525 SBIN0000544 15600.00
171 5633907 30/11/2017 Naval XXXXXXXX154 SBIN0000544 15600.00
172 5170002 29/11/2017 Ramgopal adiwasi XXXXXXXX525 SBIN0000544 15600.00
173 5169852 21/11/2017 Naval XXXXXXXX154 SBIN0000544 8000.00
174 5169887 15/11/2017 Naval XXXXXXXX154 SBIN0000544 8000.00
175 3956337 06/10/2017 Rajdeventerprises XXXXXXXX785 SBIN0000544 17150.00
176 3958273 06/10/2017 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 158400.00
177 5056886 05/10/2017 Siddhart Enterprises XXXXXXXX262 SBIN0000544 44310.00
178 3846412 22/09/2017 Urmila Bai Raghu XXXXXXXX809 SBIN0000544 700.00
179 3846598 20/09/2017 Rajdeventerprises XXXXXXXX785 SBIN0000544 68600.00
180 3914858 15/08/2017 Puroshattam XXXXXXXX244 SBIN0000544 5400.00
181 5633867 15/08/2017 Puroshattam XXXXXXXX244 SBIN0000544 5000.00
182 3914551 15/08/2017 Faizullah Khan XXXXXXXX615 SBIN0000544 5000.00
183 3946233 15/08/2017 Shiv Kumar Raghuwanshi XXXXXXXX335 SBIN0000544 5000.00
184 3417128 03/08/2017 Suresh XXXXXXXX472 SBIN0000544 2500.00
185 3914825 28/07/2017 Amit Raghuwanshi XXXXXXXX972 sbin0000544 3000.00
186 3303995 17/07/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 24800.00
187 3727095 12/07/2017 Ajmer Singh Yadav (Hariom Steel) XXXXXXXX231 SBIN0000544 18181.15
188 3182223 04/07/2017 Seeta Bai XXXXXXXX36 CBIN0284903 10500.00
189 3182274 26/06/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 11250.00
190 3182243 26/06/2017 Shikha XXXXXXXX930 sbin0000544 10500.00
191 3182203 25/06/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 8000.00
192 3591655 23/06/2017 Dhanraj Singh Raghuwanshi XXXXXXXX929 SBIN0000544 5680.00
193 3071806 17/06/2017 Seeta Bai XXXXXXXX36 CBIN0284903 7000.00
194 3727184 13/06/2017 arif khan mansuri XXXXXXXX140 SBIN0000544 6160.00
195 3727271 05/06/2017 Ramadhar Raghuwanshi XXXXXXXX152 SBIN0000544 6700.00
196 2948459 30/05/2017 Suresh XXXXXXXX472 SBIN0000544 7000.00
197 2948089 30/05/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 91375.00
198 1805879 30/05/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 10130.00
199 2932437 25/05/2017 Amanbuildingmaterial XXXXXXXX79 cbin0284903 30600.00
200 2709741 16/03/2017 Shikha XXXXXXXX930 sbin0000544 8150.00

 

क्र. बिल आईडी बिल दिनाँक वेंडर का नाम खाता संख्या आई.एफ़.एस कोड बिल राशि
201 2709411 15/03/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 71656.00
202 2709467 15/03/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 83704.00
203 2709388 05/03/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 105600.00
204 2536907 04/03/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 100200.00
205 2537542 04/03/2017 Mullu XXXXXXXX069 SBIN0000544 4950.00
206 2709769 04/03/2017 Thakurdas XXXXXXXX339 SBIN0000544 5000.00
207 2537378 04/03/2017 Thakurdas XXXXXXXX339 SBIN0000544 2505.00
208 2537351 04/03/2017 Jitendr XXXXXXXX201 SBIN0000544 2505.00
209 2537525 04/03/2017 omprakash sahu XXXXXXXX09 cbin0284903 4950.00
210 2537087 04/03/2017 Naval XXXXXXXX154 SBIN0000544 2505.00
211 2537301 04/03/2017 Sumesh XXXXXXXX212 SBIN0000544 2505.00
212 2709791 04/03/2017 Sumesh XXXXXXXX212 SBIN0000544 5000.00
213 2515652 01/03/2017 Sanjay steel Industries XXXXXXXX10000350 CBIN0R20002 42600.00
214 2515697 01/03/2017 Sanjay steel Industries XXXXXXXX10000350 CBIN0R20002 29200.00
215 2515757 01/03/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 156100.00
216 2515676 27/02/2017 Sanjay steel Industries XXXXXXXX10000350 CBIN0R20002 53100.00
217 2457692 19/02/2017 devendra shilpi XXXXXXXX853 sbin0000544 5200.00
218 3001556 19/02/2017 devendra shilpi XXXXXXXX853 sbin0000544 5200.00
219 2457787 18/02/2017 bhojraj chadad XXXXXXXX526 sbin0000544 2512.00
220 2457859 18/02/2017 omprakash sahu XXXXXXXX09 cbin0284903 2512.00
221 2457471 18/02/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 51490.00
222 2457939 18/02/2017 Naval XXXXXXXX154 SBIN0000544 2480.00
223 2457897 18/02/2017 Suneel XXXXXXXX223 SBIN0000544 2496.00
224 2457762 18/02/2017 Tulsiram XXXXXXXX61 CBIN0284903 4800.00
225 2376561 09/02/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 104900.00
226 2375256 09/02/2017 Vedika Hardware XXXXXXXX29 CBIN0284903 104900.00
227 2375578 05/02/2017 Jai Kumar XXXXXXXX041 SBIN0000544 1920.00
228 2378448 05/02/2017 Suneel XXXXXXXX223 SBIN0000544 2000.00
229 2310439 02/02/2017 Saud Qureshi XXXXXXXX99 CBIN0280731 3000.00
230 2342201 31/01/2017 Saud Qureshi XXXXXXXX99 CBIN0280731 2000.00
231 3421918 26/01/2017 Devendra Mishra (News) XXXXXXXX81 CBIN0284903 5000.00
232 2403149 31/12/2016 Amit Raghuwanshi XXXXXXXX972 sbin0000544 5975.00
233 2375437 25/12/2016 SUDHIR JAIN XXXXXXXX10002550 CBIN0R20002 1800.00
234 1977458 20/11/2016 halki bai kevet XXXXXXXX30015548 CBIN0R20002 3000.00
235 1939129 07/11/2016 Anil Rai (Tent) XXXXXXXX487 sbin0000544 5930.00
236 1939037 07/11/2016 Omprakash XXXXXXXX832 SBIN0000544 5000.00
237 1895113 27/10/2016 Suresh XXXXXXXX472 SBIN0000544 5000.00
238 1911191 25/10/2016 Marutihardware XXXXXXXX19 CBIN0284903 10500.00
239 1805779 20/10/2016 Marutihardware XXXXXXXX19 CBIN0284903 30000.00
240 1806085 19/10/2016 Marutihardware XXXXXXXX19 CBIN0284903 41025.00
241 1804585 17/10/2016 Shyam Motors XXXXXXXX0034 icic0002632 14840.00
242 2297883 05/10/2016 Vedika Hardware XXXXXXXX29 CBIN0284903 17500.00
243 1804375 02/10/2016 Seeta Bai XXXXXXXX36 CBIN0284903 10500.00
244 1633582 17/09/2016 Lalata Bai Mehara XXXXXXXX187 sbin0000544 700.00
245 1633643 17/09/2016 Premnarayan Pandit XXXXXXXX663 sbin0000544 700.00
246 1633668 17/09/2016 Roop Singh Kushwaha XXXXXXXX984 sbin0000544 700.00
247 1633656 17/08/2016 Siya Bai Raghuwanshi XXXXXXXX10006975 CBIN0R20002 700.00
248 1805637 14/08/2016 Puroshattam XXXXXXXX244 SBIN0000544 3320.00
249 1473602 13/08/2016 Arjun Singh XXXXXXXX30019539 CBIN0R20002 700.00
250 1473606 13/08/2016 Halki Bai Ahirwar XXXXXXXX546 SBIN0000544 700.00
251 1473618 13/08/2016 Mathura Prasad Dubey XXXXXXXX843 SBIN0000544 700.00
252 1473626 13/08/2016 Santosh Kumar Baghele XXXXXXXX23 CBIN0280731 700.00
253 1473643 13/08/2016 Yashoda Bai XXXXXXXX87 CBIN0284903 700.00
254 1473598 13/08/2016 Akash Mishra XXXXXXXX33 CBIN0280731 700.00
255 1473586 13/08/2016 Jasoda Bai XXXXXXXX205 SBIN0000544 700.00
256 1473787 13/08/2016 Urmila Bai Raghu XXXXXXXX809 SBIN0000544 700.00
257 1397945 01/08/2016 Suresh XXXXXXXX472 SBIN0000544 3000.00
258 1335288 18/07/2016 Mohni General Store XXXXXXXX74 CBIN0284903 14700.00
259 930844 03/05/2016 Seeta Bai XXXXXXXX36 CBIN0284903 8750.00
260 930767 14/04/2016 Jain Radio And Electricals XXXXXXXX1451 ICIC0002632 10500.00
261 684854 13/04/2016 Sethi Collection And Handloom XXXXXXXX194 SBIN0000544 16000.00
262 116504 13/04/2016 Jain Radio And Electricals XXXXXXXX1451 ICIC0002632 23000.00
263 846408 13/04/2016 Me. Jain Stil And Stil Furnisher XXXXXXXX10000028 CBIN0R20002 16500.00
264 1473631 13/04/2016 Rakesh Gour XXXXXXXX821 SBIN0000544 700.00
265 1473613 13/04/2016 Ajmer Singh Tkakur XXXXXXXX10005174 CBIN0R20002 700.00
266 762553 31/03/2016 Omprakash XXXXXXXX832 SBIN0000544 5020.00
267 700919 17/03/2016 Shiv Kumar Raghuwanshi XXXXXXXX335 SBIN0000544 5000.00
268 685090 20/02/2016 Marutihardware XXXXXXXX19 CBIN0284903 22500.00
269 688759 20/02/2016 Marutihardware XXXXXXXX19 CBIN0284903 27500.00
270 603111 14/02/2016 Manojmeena XXXXXXXX318 SBIN0000544 23400.00
271 562907 06/02/2016 Manojmeena XXXXXXXX318 SBIN0000544 60000.00
272 823503 03/02/2016 Ramadhar Raghuwanshi XXXXXXXX152 SBIN0000544 2560.00
273 552487 30/01/2016 Me. Jain Stil And Stil Furnisher XXXXXXXX10000028 CBIN0R20002 33380.00
274 603098 29/01/2016 Manojmeena XXXXXXXX318 SBIN0000544 42300.00
275 663788 26/01/2016 Manojmeena XXXXXXXX318 SBIN0000544 28950.00
276 687953 26/01/2016 Suneel XXXXXXXX223 SBIN0000544 2862.00
277 688054 26/01/2016 Naval XXXXXXXX154 SBIN0000544 2862.00
278 623547 26/01/2016 Suresh XXXXXXXX472 SBIN0000544 3000.00
279 688150 26/01/2016 Jitendr XXXXXXXX201 SBIN0000544 2862.00
280 688091 26/01/2016 Vishnu XXXXXXXX111 SBIN0000544 2862.00
281 688219 26/01/2016 Mullu XXXXXXXX069 SBIN0000544 4950.00
282 688126 26/01/2016 Suresh XXXXXXXX187 SBIN0000544 2862.00
283 688180 26/01/2016 Thakurdas XXXXXXXX339 SBIN0000544 4950.00
284 524189 24/01/2016 Ramkrishn Raghu XXXXXXXX264 SBIN0000544 2500.00
285 501766 21/01/2016 Sanyamsteel XXXXXXXX884 SBIN0000544 145242.00
286 640748 20/01/2016 Marutihardware XXXXXXXX19 CBIN0284903 108320.00
287 640753 20/01/2016 Marutihardware XXXXXXXX19 CBIN0284903 25287.98
288 603087 14/01/2016 Manojmeena XXXXXXXX318 SBIN0000544 15000.00
289 823516 04/01/2016 Faizullah Khan XXXXXXXX615 SBIN0000544 6000.00
290 368293 22/12/2015 Amanbuildingmaterial XXXXXXXX79 cbin0284903 25303.86
291 298451 11/12/2015 Seeta Bai XXXXXXXX36 CBIN0284903 5250.00
292 212260 15/11/2015 Manojmeena XXXXXXXX318 SBIN0000544 88375.00
293 174325 07/11/2015 Dhiraj Singh XXXXXXXX081 SBIN0000544 10500.00
294 174301 07/11/2015 Suresh XXXXXXXX472 SBIN0000544 3000.00
295 176284 06/11/2015 Shri Pal Jain XXXXXXXX345 SBIN0000544 24000.00
296 174395 05/11/2015 Omprakash XXXXXXXX832 SBIN0000544 5000.00
297 116528 27/10/2015 Nitin Kumar XXXXXXXX325 SBIN0009751 12291.00
298 44859 30/09/2015 Manojmeena XXXXXXXX318 SBIN0000544 7000.00
299 44854 20/09/2015 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 3000.00
300 44857 20/09/2015 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 8000.00
क्र. बिल आईडी बिल दिनाँक वेंडर का नाम खाता संख्या आई.एफ़.एस कोड बिल राशि
301 42660 12/09/2015 Naval XXXXXXXX154 SBIN0000544 2067.00
302 42646 12/09/2015 Sumesh XXXXXXXX212 SBIN0000544 1590.00
303 42674 12/09/2015 Suneel XXXXXXXX223 SBIN0000544 1590.00
304 42610 12/09/2015 Tulsiram XXXXXXXX61 CBIN0284903 4500.00
305 475404 15/08/2015 Puroshattam XXXXXXXX244 SBIN0000544 5050.00