ग्राम पंचायत द्वारा पंजीकृत बिलों की सूची
क्र. |
बिल आईडी |
बिल दिनाँक |
वेंडर का नाम |
खाता संख्या |
आई.एफ़.एस कोड |
बिल राशि |
1 |
10417683 |
29/08/2021 |
SHREI BALAJI ENTERPRISES |
XXXXXXXX0000004 |
BKID0NAMRGB |
7250.00 |
2 |
10417678 |
21/08/2021 |
SHRI BALAJI BUILDING MATERIALS AND SUPPLIERS |
XXXXXXXX00000742 |
PUNB0870500 |
6000.00 |
3 |
10253766 |
31/05/2021 |
RAJARAM |
XXXXXXXX688 |
sbin0000544 |
6000.00 |
4 |
10250521 |
27/05/2021 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
6000.00 |
5 |
10243792 |
24/05/2021 |
BABUPURI GOSWAMI |
XXXXXXXX447 |
SBIN0000544 |
5000.00 |
6 |
10243776 |
24/05/2021 |
BHUVANESH KUMAR DUBEY |
XXXXXXXX168 |
sbin0000544 |
5000.00 |
7 |
10139087 |
19/03/2021 |
AVNI ENTER PRISES |
XXXXXXXX72 |
CBIN0284903 |
69950.00 |
8 |
10139081 |
19/03/2021 |
AKSHAT TRADARS S |
XXXXXXXX1886 |
ICIC0003652 |
7000.00 |
9 |
10143024 |
17/03/2021 |
AVNI ENTER PRISES |
XXXXXXXX72 |
CBIN0284903 |
22000.00 |
10 |
10115975 |
12/03/2021 |
BACHOI BAI |
XXXXXXXX816 |
SBIN0000544 |
500.00 |
11 |
10116009 |
12/03/2021 |
MAHESH KOURAV |
XXXXXXXX845 |
sbin0000544 |
500.00 |
12 |
10115944 |
12/03/2021 |
durga adiwasi |
XXXXXXXX184 |
sbin0000544 |
500.00 |
13 |
10115967 |
12/03/2021 |
NANHI BAI BAGHELE |
XXXXXXXX193 |
SBIN0000544 |
500.00 |
14 |
10115929 |
12/03/2021 |
suman bai raghuwanshi |
XXXXXXXX593 |
sbin0000544 |
500.00 |
15 |
10115961 |
12/03/2021 |
mithilesh kumar |
XXXXXXXX951 |
sbin0000544 |
500.00 |
16 |
10115893 |
12/03/2021 |
manoj sahu |
XXXXXXXX74 |
cbin0284903 |
500.00 |
17 |
10116029 |
12/03/2021 |
Rampvesh |
XXXXXXXX317 |
SBIN0000544 |
19250.00 |
18 |
10115911 |
12/03/2021 |
Roop Singh Kushwaha |
XXXXXXXX984 |
sbin0000544 |
500.00 |
19 |
10115905 |
12/03/2021 |
Siya Bai Raghuwanshi |
XXXXXXXX10006975 |
CBIN0R20002 |
500.00 |
20 |
10115925 |
12/03/2021 |
Lalata Bai Mehara |
XXXXXXXX187 |
sbin0000544 |
500.00 |
21 |
10115937 |
12/03/2021 |
Premnarayan Pandit |
XXXXXXXX663 |
sbin0000544 |
500.00 |
22 |
10115954 |
12/03/2021 |
amar singh |
XXXXXXXX132 |
sbin0000544 |
500.00 |
23 |
10101996 |
08/03/2021 |
Rashid |
XXXXXXXX53 |
CBIN0284903 |
15200.00 |
24 |
10097740 |
06/03/2021 |
Jai Kumar |
XXXXXXXX041 |
SBIN0000544 |
2275.00 |
25 |
10097748 |
06/03/2021 |
Puroshattam |
XXXXXXXX244 |
SBIN0000544 |
6000.00 |
26 |
10038618 |
04/02/2021 |
BHAVANI CONSTRUCTION |
XXXXXXXX50 |
cbin0284903 |
11715.00 |
27 |
10373979 |
26/01/2021 |
Puroshattam |
XXXXXXXX244 |
SBIN0000544 |
4350.00 |
28 |
10005339 |
19/01/2021 |
BABUPURI GOSWAMI |
XXXXXXXX447 |
SBIN0000544 |
5000.00 |
29 |
9990950 |
11/01/2021 |
AKSHAT TRADARS S |
XXXXXXXX1886 |
ICIC0003652 |
11000.00 |
30 |
9986286 |
08/01/2021 |
RAJARAM |
XXXXXXXX688 |
sbin0000544 |
6000.00 |
31 |
9975141 |
28/12/2020 |
Mahakoushal Interprises |
XXXXXXXX527 |
SBIN0000544 |
7254.00 |
32 |
9952833 |
18/12/2020 |
BHAVANI CONSTRUCTION |
XXXXXXXX50 |
cbin0284903 |
82281.00 |
33 |
9934888 |
08/12/2020 |
suman bai raghuwanshi |
XXXXXXXX593 |
sbin0000544 |
100.00 |
34 |
9934834 |
08/12/2020 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
5175.00 |
35 |
9934898 |
08/12/2020 |
durga adiwasi |
XXXXXXXX184 |
sbin0000544 |
800.00 |
36 |
9934927 |
08/12/2020 |
BACHOI BAI |
XXXXXXXX816 |
SBIN0000544 |
1500.00 |
37 |
9934941 |
08/12/2020 |
MAHESH KOURAV |
XXXXXXXX845 |
sbin0000544 |
1500.00 |
38 |
9934932 |
08/12/2020 |
NANHI BAI BAGHELE |
XXXXXXXX193 |
SBIN0000544 |
100.00 |
39 |
9934907 |
08/12/2020 |
amar singh |
XXXXXXXX132 |
sbin0000544 |
100.00 |
40 |
9934883 |
08/12/2020 |
Lalata Bai Mehara |
XXXXXXXX187 |
sbin0000544 |
800.00 |
41 |
9934891 |
08/12/2020 |
Premnarayan Pandit |
XXXXXXXX663 |
sbin0000544 |
800.00 |
42 |
9934909 |
08/12/2020 |
mithilesh kumar |
XXXXXXXX951 |
sbin0000544 |
100.00 |
43 |
9934865 |
08/12/2020 |
Siya Bai Raghuwanshi |
XXXXXXXX10006975 |
CBIN0R20002 |
800.00 |
44 |
9934947 |
08/12/2020 |
Rampvesh |
XXXXXXXX317 |
SBIN0000544 |
10500.00 |
45 |
9934876 |
05/12/2020 |
Roop Singh Kushwaha |
XXXXXXXX984 |
sbin0000544 |
800.00 |
46 |
9790938 |
22/09/2020 |
BHAVANI CONSTRUCTION |
XXXXXXXX50 |
cbin0284903 |
22759.00 |
47 |
9790956 |
20/09/2020 |
O P TRADARS |
XXXXXXXX00000 |
PUNB0870500 |
22240.00 |
48 |
10252023 |
15/08/2020 |
Dhanraj Singh Raghuwanshi |
XXXXXXXX929 |
SBIN0000544 |
4300.00 |
49 |
9681145 |
06/08/2020 |
manoj sahu |
XXXXXXXX74 |
cbin0284903 |
6100.00 |
50 |
9681121 |
15/07/2020 |
MICRO SYS COMPUTER |
XXXXXXXX250 |
SBIN0000544 |
1500.00 |
51 |
9175431 |
01/02/2020 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
40350.00 |
52 |
9170647 |
28/01/2020 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
40000.00 |
53 |
9157509 |
28/01/2020 |
O P TRADARS |
XXXXXXXX00000 |
PUNB0870500 |
40000.00 |
54 |
9167993 |
28/01/2020 |
O P TRADARS |
XXXXXXXX00000 |
PUNB0870500 |
40000.00 |
55 |
9135832 |
21/01/2020 |
BABUPURI GOSWAMI |
XXXXXXXX447 |
SBIN0000544 |
5000.00 |
56 |
9135843 |
21/01/2020 |
manoj sahu |
XXXXXXXX74 |
cbin0284903 |
5200.00 |
57 |
8724897 |
13/09/2019 |
ZILA PANCHAYAT |
XXXXXXXX94 |
CBIN0280734 |
200000.00 |
58 |
8510966 |
07/07/2019 |
manoj sahu |
XXXXXXXX74 |
cbin0284903 |
3260.00 |
59 |
8469879 |
25/06/2019 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
5330.00 |
60 |
8469839 |
25/06/2019 |
durga adiwasi |
XXXXXXXX184 |
sbin0000544 |
700.00 |
61 |
8469828 |
25/06/2019 |
NANHI BAI BAGHELE |
XXXXXXXX193 |
SBIN0000544 |
700.00 |
62 |
8469763 |
25/06/2019 |
YASH PAL |
XXXXXXXX2111 |
ICIC0002632 |
6500.00 |
63 |
8471612 |
25/06/2019 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
99500.00 |
64 |
8469837 |
25/06/2019 |
amar singh |
XXXXXXXX132 |
sbin0000544 |
700.00 |
65 |
8423210 |
12/06/2019 |
Premnarayan Pandit |
XXXXXXXX663 |
sbin0000544 |
700.00 |
66 |
8423249 |
12/06/2019 |
mithilesh kumar |
XXXXXXXX951 |
sbin0000544 |
700.00 |
67 |
8423228 |
12/06/2019 |
Siya Bai Raghuwanshi |
XXXXXXXX10006975 |
CBIN0R20002 |
700.00 |
68 |
8423240 |
12/06/2019 |
Lalata Bai Mehara |
XXXXXXXX187 |
sbin0000544 |
700.00 |
69 |
8423233 |
12/06/2019 |
Roop Singh Kushwaha |
XXXXXXXX984 |
sbin0000544 |
700.00 |
70 |
8423252 |
12/06/2019 |
suman bai raghuwanshi |
XXXXXXXX593 |
sbin0000544 |
700.00 |
71 |
8422019 |
11/06/2019 |
Rampvesh |
XXXXXXXX317 |
SBIN0000544 |
5250.00 |
72 |
8406043 |
07/06/2019 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
10000.00 |
73 |
8417464 |
07/06/2019 |
OMPRAKASH |
XXXXXXXX000 |
ICIC0002632 |
15310.00 |
74 |
8356592 |
25/05/2019 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
6360.00 |
75 |
8467358 |
21/03/2019 |
The National Fact |
XXXXXXXX146 |
SBIN0001065 |
58994.00 |
76 |
8074306 |
14/03/2019 |
Shailendra |
XXXXXXXX370 |
SBIN0000544 |
6120.00 |
77 |
8038954 |
12/03/2019 |
Rampvesh |
XXXXXXXX317 |
SBIN0000544 |
10500.00 |
78 |
7859502 |
28/02/2019 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
7000.00 |
79 |
7703309 |
14/02/2019 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
64640.00 |
80 |
8356477 |
12/02/2019 |
ma bhawani traders |
XXXXXXXX15 |
CBIN0284903 |
10065.00 |
81 |
7660167 |
09/02/2019 |
YASH PAL |
XXXXXXXX2111 |
ICIC0002632 |
103200.00 |
82 |
7660205 |
04/02/2019 |
SOURABH BUILDING MATERIAL SUPPLIER |
XXXXXXXX738 |
SBIN0000544 |
17000.00 |
83 |
7577490 |
28/01/2019 |
OM PRAKASH TRADERS |
XXXXXXXX693 |
sbin0000544 |
140487.50 |
84 |
7649211 |
27/01/2019 |
MALKHAN SINGH LODHI |
XXXXXXXX1770 |
icic0003652 |
11000.00 |
85 |
7556617 |
25/01/2019 |
YASH PAL |
XXXXXXXX2111 |
ICIC0002632 |
100500.00 |
86 |
7549815 |
24/01/2019 |
ANIL KUMAR RAJORIYA |
XXXXXXXX0822 |
ICIC0002632 |
40500.00 |
87 |
7540685 |
21/01/2019 |
SORASH JAIN |
XXXXXXXX0073 |
ICIC0002632 |
31000.00 |
88 |
7479246 |
12/01/2019 |
OM PRAKASH TRADERS |
XXXXXXXX693 |
sbin0000544 |
32000.00 |
89 |
7479229 |
12/01/2019 |
YASH PAL |
XXXXXXXX2111 |
ICIC0002632 |
36600.00 |
90 |
7405307 |
02/01/2019 |
Kapil Sahu |
XXXXXXXX83 |
cbin0284903 |
12600.00 |
91 |
7405074 |
01/01/2019 |
Shailendra |
XXXXXXXX370 |
SBIN0000544 |
7000.00 |
92 |
7336561 |
27/12/2018 |
OMPRAKASH |
XXXXXXXX000 |
ICIC0002632 |
9070.00 |
93 |
7336588 |
27/12/2018 |
OMPRAKASH |
XXXXXXXX000 |
ICIC0002632 |
20000.00 |
94 |
7239697 |
08/12/2018 |
Kapil Sahu |
XXXXXXXX83 |
cbin0284903 |
6600.00 |
95 |
7201413 |
01/12/2018 |
BABUPURI GOSWAMI |
XXXXXXXX447 |
SBIN0000544 |
10000.00 |
96 |
7196657 |
29/11/2018 |
ma bhawani traders |
XXXXXXXX15 |
CBIN0284903 |
20000.00 |
97 |
7195711 |
28/11/2018 |
manoj sahu |
XXXXXXXX74 |
cbin0284903 |
3570.00 |
98 |
7195710 |
28/11/2018 |
SHUBHAM |
XXXXXXXX81 |
cbin0284903 |
3200.00 |
99 |
7170652 |
19/11/2018 |
SHUBHAM |
XXXXXXXX81 |
cbin0284903 |
5340.00 |
100 |
7138862 |
12/11/2018 |
Ajmer Singh Yadav (Hariom Steel) |
XXXXXXXX231 |
SBIN0000544 |
5300.00 |
क्र. |
बिल आईडी |
बिल दिनाँक |
वेंडर का नाम |
खाता संख्या |
आई.एफ़.एस कोड |
बिल राशि |
101 |
7101870 |
02/11/2018 |
RAJARAM |
XXXXXXXX688 |
sbin0000544 |
6000.00 |
102 |
7138847 |
02/11/2018 |
RAJARAM |
XXXXXXXX688 |
sbin0000544 |
6000.00 |
103 |
7094227 |
02/11/2018 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
5090.00 |
104 |
7094184 |
01/11/2018 |
Ratan General Stores |
XXXXXXXX097 |
SBIN0000544 |
4850.00 |
105 |
7009059 |
25/10/2018 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
9040.00 |
106 |
7009069 |
25/10/2018 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
5000.00 |
107 |
6989083 |
22/10/2018 |
MALKHAN SINGH LODHI |
XXXXXXXX1770 |
icic0003652 |
13500.00 |
108 |
7138971 |
12/10/2018 |
SHUBHAM |
XXXXXXXX81 |
cbin0284903 |
6185.00 |
109 |
6710773 |
08/09/2018 |
ma bhawani traders |
XXXXXXXX15 |
CBIN0284903 |
20000.00 |
110 |
6625739 |
08/09/2018 |
Rampvesh |
XXXXXXXX317 |
SBIN0000544 |
10500.00 |
111 |
6622178 |
26/08/2018 |
MALKHAN SINGH LODHI |
XXXXXXXX1770 |
icic0003652 |
8000.00 |
112 |
6517345 |
21/08/2018 |
manoj sahu |
XXXXXXXX74 |
cbin0284903 |
5615.00 |
113 |
7094208 |
14/08/2018 |
Puroshattam |
XXXXXXXX244 |
SBIN0000544 |
6000.00 |
114 |
6313704 |
26/07/2018 |
MALKHAN SINGH LODHI |
XXXXXXXX1770 |
icic0003652 |
15000.00 |
115 |
6262593 |
23/07/2018 |
SHUBHAM |
XXXXXXXX81 |
cbin0284903 |
13000.00 |
116 |
6425950 |
10/07/2018 |
BABUPURI GOSWAMI |
XXXXXXXX447 |
SBIN0000544 |
10000.00 |
117 |
5931337 |
28/06/2018 |
HEERA LAL |
XXXXXXXX630 |
SBIN0000544 |
3000.00 |
118 |
5954822 |
08/06/2018 |
Shikha |
XXXXXXXX930 |
sbin0000544 |
5325.00 |
119 |
5931486 |
04/06/2018 |
avadhnarayan |
XXXXXXXX079 |
sbin0000544 |
3000.00 |
120 |
5918565 |
01/06/2018 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
3500.00 |
121 |
5915909 |
30/05/2018 |
bhupendra kumar budholiya |
XXXXXXXX13 |
cbin0284903 |
14212.00 |
122 |
5956126 |
28/05/2018 |
SHIV SHAKTI BUILDING MATEREIAL |
XXXXXXXX1517 |
ICIC0002632 |
24750.00 |
123 |
5915845 |
14/05/2018 |
prabhudayal verma |
XXXXXXXX15 |
cbin0280736 |
20159.84 |
124 |
5878282 |
10/05/2018 |
prabhudayal verma |
XXXXXXXX15 |
cbin0280736 |
19756.00 |
125 |
6088478 |
10/05/2018 |
RAJARAM |
XXXXXXXX688 |
sbin0000544 |
3000.00 |
126 |
5848725 |
10/05/2018 |
OMPRAKASH |
XXXXXXXX000 |
ICIC0002632 |
3500.00 |
127 |
5719391 |
15/04/2018 |
sanjay |
XXXXXXXX09 |
cbin0284903 |
10800.00 |
128 |
5719398 |
15/04/2018 |
sanjay |
XXXXXXXX09 |
cbin0284903 |
12000.00 |
129 |
5690043 |
15/04/2018 |
sanjay |
XXXXXXXX09 |
cbin0284903 |
10800.00 |
130 |
5690066 |
15/04/2018 |
sanjay |
XXXXXXXX09 |
cbin0284903 |
10800.00 |
131 |
5690098 |
14/04/2018 |
Shailendra |
XXXXXXXX370 |
SBIN0000544 |
3105.00 |
132 |
5719432 |
12/04/2018 |
Dhanraj Singh Raghuwanshi |
XXXXXXXX929 |
SBIN0000544 |
5200.00 |
133 |
6313743 |
03/04/2018 |
Shailendra |
XXXXXXXX370 |
SBIN0000544 |
6000.00 |
134 |
5571743 |
26/03/2018 |
AJIM |
XXXXXXXX431 |
SBIN0000544 |
19000.00 |
135 |
6425882 |
25/03/2018 |
Kapil Sahu |
XXXXXXXX83 |
cbin0284903 |
9500.00 |
136 |
5690119 |
26/01/2018 |
Puroshattam |
XXXXXXXX244 |
SBIN0000544 |
7325.00 |
137 |
4569410 |
09/12/2017 |
OMPRAKASH |
XXXXXXXX000 |
ICIC0002632 |
32000.00 |
138 |
4547049 |
09/12/2017 |
dev building material suppliar |
XXXXXXXX30000285 |
cbin0r20002 |
48000.00 |
139 |
4547139 |
09/12/2017 |
A K ENTERPRISES |
XXXXXXXX609 |
SBIN0000544 |
45360.00 |
140 |
4456346 |
05/12/2017 |
Rajdeventerprises |
XXXXXXXX785 |
SBIN0000544 |
64000.00 |
141 |
4473984 |
03/12/2017 |
A K ENTERPRISES |
XXXXXXXX609 |
SBIN0000544 |
49665.00 |
142 |
4456366 |
03/12/2017 |
dev building material suppliar |
XXXXXXXX30000285 |
cbin0r20002 |
60000.00 |
143 |
4456380 |
02/12/2017 |
dev building material suppliar |
XXXXXXXX30000285 |
cbin0r20002 |
60000.00 |
144 |
4547095 |
02/12/2017 |
S.S. Traders |
XXXXXXXX38 |
CBIN0284903 |
35595.00 |
145 |
4547017 |
10/11/2017 |
BHAVANI CONSTRUCTION |
XXXXXXXX50 |
cbin0284903 |
72000.00 |
146 |
3889942 |
27/09/2017 |
Rajdeventerprises |
XXXXXXXX785 |
SBIN0000544 |
20000.00 |
147 |
3886155 |
26/09/2017 |
ram narayan raghuwanshi |
XXXXXXXX280 |
sbin0000544 |
15480.00 |
148 |
3654147 |
29/08/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
10000.00 |
149 |
3654250 |
28/08/2017 |
devendra kumar samaiya |
XXXXXXXX396 |
sbin0000544 |
17740.00 |
150 |
3654183 |
28/08/2017 |
ramgopal mehra |
XXXXXXXX063 |
SBIN0000544 |
14620.00 |
151 |
3591680 |
24/08/2017 |
padamsingh kushwaha |
XXXXXXXX118 |
SBIN0000544 |
9500.00 |
152 |
3591771 |
24/08/2017 |
ramgopal mehra |
XXXXXXXX063 |
SBIN0000544 |
7500.00 |
153 |
3591703 |
24/08/2017 |
ram narayan raghuwanshi |
XXXXXXXX280 |
sbin0000544 |
24768.00 |
154 |
3578218 |
23/08/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
36200.00 |
155 |
3578224 |
23/08/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
36200.00 |
156 |
3578518 |
22/08/2017 |
RAJARAM |
XXXXXXXX688 |
sbin0000544 |
3000.00 |
157 |
3578094 |
20/08/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
17050.00 |
158 |
3578064 |
15/08/2017 |
Puroshattam |
XXXXXXXX244 |
SBIN0000544 |
6000.00 |
159 |
3399968 |
01/08/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
96000.00 |
160 |
3400025 |
01/08/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
60000.00 |
161 |
3400041 |
01/08/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
54400.00 |
162 |
3871402 |
30/07/2017 |
Amit Raghuwanshi |
XXXXXXXX972 |
sbin0000544 |
3360.00 |
163 |
3871444 |
30/07/2017 |
Amit Raghuwanshi |
XXXXXXXX972 |
sbin0000544 |
3360.00 |
164 |
3366232 |
27/07/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
51000.00 |
165 |
3366244 |
27/07/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
58500.00 |
166 |
3366257 |
27/07/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
90000.00 |
167 |
3294186 |
12/07/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
22600.00 |
168 |
3294238 |
10/07/2017 |
Vedika Hardware |
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CBIN0284903 |
47500.00 |
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05/07/2017 |
Rampvesh |
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SBIN0000544 |
10500.00 |
170 |
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29/06/2017 |
Vedika Hardware |
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CBIN0284903 |
40500.00 |
171 |
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27/06/2017 |
Shikha |
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sbin0000544 |
8300.00 |
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26/06/2017 |
YOGENDRA SINGH |
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SBIN0000544 |
18000.00 |
173 |
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25/06/2017 |
Vedika Hardware |
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CBIN0284903 |
31200.00 |
174 |
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23/06/2017 |
Dhanraj Singh Raghuwanshi |
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SBIN0000544 |
5680.00 |
175 |
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20/06/2017 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
40000.00 |
176 |
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10/06/2017 |
Som Traders |
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SBIN0000544 |
50000.00 |
177 |
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27/05/2017 |
Rampvesh |
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SBIN0000544 |
17500.00 |
178 |
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06/05/2017 |
Omprakash |
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SBIN0000544 |
12500.00 |
179 |
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05/05/2017 |
RAMESH CHOURASIYA |
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SBIN0000544 |
4050.00 |
180 |
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03/03/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
21000.00 |
181 |
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03/03/2017 |
Mahendra Kumar Raghuwanshi |
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SBIN0000544 |
31500.00 |
182 |
2602224 |
22/02/2017 |
Shikha |
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sbin0000544 |
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183 |
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20/02/2017 |
Nanhi Bai |
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sbin0000544 |
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20/02/2017 |
Vedika Hardware |
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CBIN0284903 |
37000.00 |
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20/02/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
38000.00 |
186 |
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18/02/2017 |
Sanjay steel Industries |
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CBIN0R20002 |
64600.00 |
187 |
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16/02/2017 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
102250.00 |
188 |
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15/02/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
39000.00 |
189 |
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15/02/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
60000.00 |
190 |
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15/02/2017 |
OMPRAKASH |
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ICIC0002632 |
1660.00 |
191 |
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14/02/2017 |
S.S. Traders |
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CBIN0284903 |
60000.00 |
192 |
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13/02/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
40500.00 |
193 |
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31/01/2017 |
Saud Qureshi |
XXXXXXXX99 |
CBIN0280731 |
2000.00 |
194 |
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30/01/2017 |
Rajendra Kumar |
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CBIN0280731 |
3000.00 |
195 |
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30/01/2017 |
NITIN KUMAR CHOURASIYA |
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SBIN0000544 |
4030.00 |
196 |
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27/01/2017 |
Omprakash |
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SBIN0000544 |
2500.00 |
197 |
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26/01/2017 |
Puroshattam |
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SBIN0000544 |
8150.00 |
198 |
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26/01/2017 |
Puroshattam |
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SBIN0000544 |
10900.00 |
199 |
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25/01/2017 |
Shailendra |
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SBIN0000544 |
1880.00 |
200 |
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20/01/2017 |
Puroshattam |
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SBIN0000544 |
8150.00 |
क्र. |
बिल आईडी |
बिल दिनाँक |
वेंडर का नाम |
खाता संख्या |
आई.एफ़.एस कोड |
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20/01/2017 |
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sbin0000544 |
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18/01/2017 |
tulsi ram mehra |
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SBIN0002831 |
10000.00 |
203 |
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18/01/2017 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
21000.00 |
204 |
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18/01/2017 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
20000.00 |
205 |
2118783 |
15/12/2016 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
17000.00 |
206 |
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09/12/2016 |
suman bai raghuwanshi |
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sbin0000544 |
700.00 |
207 |
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05/12/2016 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
40000.00 |
208 |
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04/12/2016 |
OMPRAKASH |
XXXXXXXX000 |
ICIC0002632 |
6400.00 |
209 |
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27/11/2016 |
Rajdeventerprises |
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SBIN0000544 |
21000.00 |
210 |
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24/11/2016 |
mithilesh kumar |
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sbin0000544 |
700.00 |
211 |
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15/11/2016 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
21975.00 |
212 |
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07/11/2016 |
Dhanraj Singh Raghuwanshi |
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SBIN0000544 |
10745.00 |
213 |
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28/10/2016 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
25000.00 |
214 |
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27/10/2016 |
amar singh |
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sbin0000544 |
700.00 |
215 |
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23/10/2016 |
ram narayan raghuwanshi |
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sbin0000544 |
12000.00 |
216 |
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20/10/2016 |
Omprakash |
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SBIN0000544 |
13000.00 |
217 |
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10/10/2016 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
17250.00 |
218 |
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30/09/2016 |
Som Traders |
XXXXXXXX809 |
SBIN0000544 |
5000.00 |
219 |
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30/09/2016 |
Shiv Kumar Raghuwanshi |
XXXXXXXX335 |
SBIN0000544 |
5000.00 |
220 |
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23/09/2016 |
Ramadhar Raghuwanshi |
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SBIN0000544 |
7350.00 |
221 |
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29/08/2016 |
Shailendra |
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SBIN0000544 |
5010.00 |
222 |
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24/08/2016 |
Saud Qureshi |
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CBIN0280731 |
2000.00 |
223 |
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18/08/2016 |
Amit Raghuwanshi |
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sbin0000544 |
4800.00 |
224 |
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12/08/2016 |
Rampvesh |
XXXXXXXX317 |
SBIN0000544 |
10500.00 |
225 |
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11/08/2016 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
14400.00 |
226 |
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05/08/2016 |
Mohni General Store |
XXXXXXXX74 |
CBIN0284903 |
6800.00 |
227 |
1335300 |
18/07/2016 |
Mohni General Store |
XXXXXXXX74 |
CBIN0284903 |
14700.00 |
228 |
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08/07/2016 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
16200.00 |
229 |
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12/06/2016 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
25200.00 |
230 |
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12/05/2016 |
Hem Kumari Gour |
XXXXXXXX10001178 |
CBIN0R20002 |
10500.00 |
231 |
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11/05/2016 |
Vijay Kumar Jain |
XXXXXXXX223 |
SBIN0000544 |
15000.00 |
232 |
1123884 |
28/04/2016 |
Mohd Saleem |
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CBIN0284903 |
1500.00 |
233 |
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13/04/2016 |
Jain Radio And Electricals |
XXXXXXXX1451 |
ICIC0002632 |
6350.00 |
234 |
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07/04/2016 |
Omprakash |
XXXXXXXX832 |
SBIN0000544 |
9325.00 |
235 |
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03/04/2016 |
Rampvesh |
XXXXXXXX317 |
SBIN0000544 |
8750.00 |
236 |
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29/03/2016 |
Ramadhar Raghuwanshi |
XXXXXXXX152 |
SBIN0000544 |
4200.00 |
237 |
689197 |
19/03/2016 |
Revaram |
XXXXXXXX857 |
SBIN0009751 |
15300.00 |
238 |
688852 |
20/02/2016 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
21000.00 |
239 |
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30/01/2016 |
Me. Jain Stil And Stil Furnisher |
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CBIN0R20002 |
33380.00 |
240 |
2291063 |
30/01/2016 |
Vedika Hardware |
XXXXXXXX29 |
CBIN0284903 |
20010.00 |
241 |
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28/01/2016 |
Sudhir Kumar |
XXXXXXXX306 |
SBIN0000544 |
3146.00 |
242 |
1335310 |
27/01/2016 |
Kedar Singh Raghuwanshi |
XXXXXXXX307 |
SBIN0000544 |
5000.00 |
243 |
368329 |
22/12/2015 |
Amanbuildingmaterial |
XXXXXXXX79 |
cbin0284903 |
25303.86 |
244 |
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12/12/2015 |
Rampvesh |
XXXXXXXX317 |
SBIN0000544 |
5250.00 |
245 |
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06/11/2015 |
Sourab Building Material Supplier |
XXXXXXXX30000193 |
CBIN0R20002 |
31500.00 |
246 |
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02/11/2015 |
Ramadhar Raghuwanshi |
XXXXXXXX152 |
SBIN0000544 |
2880.00 |
247 |
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25/10/2015 |
Manojmeena |
XXXXXXXX318 |
SBIN0000544 |
7800.00 |
248 |
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25/10/2015 |
Manojmeena |
XXXXXXXX318 |
SBIN0000544 |
22200.00 |
249 |
139285 |
25/10/2015 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
102600.00 |
250 |
139324 |
25/10/2015 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
238800.00 |
251 |
459128 |
14/08/2015 |
Ashish Prakash |
XXXXXXXX552 |
SBIN0000544 |
5000.00 |
252 |
828282 |
04/05/2015 |
Marutihardware |
XXXXXXXX19 |
CBIN0284903 |
10000.00 |