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ग्राम पंचायत द्वारा पंजीकृत बिलों की सूची

क्र. बिल आईडी बिल दिनाँक वेंडर का नाम खाता संख्या आई.एफ़.एस कोड बिल राशि
1 9532309 02/05/2020 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 18230.00
2 9123443 04/01/2020 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 14000.00
3 9123399 03/01/2020 Arvind XXXXXXXX09 CBIN0281719 5100.00
4 8137514 18/03/2019 Kale Khan XXXXXXXX30 cbin0284717 81800.00
5 8137668 18/03/2019 Rajendra Sahu XXXXXXXX001103 BARB0DEORIX 252000.00
6 8136206 18/03/2019 Anilkumar XXXXXXXX23 CBIN0281719 50000.00
7 8136388 18/03/2019 Anilkumar XXXXXXXX23 CBIN0281719 50000.00
8 8136716 18/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 528000.00
9 8136837 18/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 88300.00
10 8137077 18/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 30200.00
11 8137260 18/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 320000.00
12 7922778 05/03/2019 Anil Hardware Gourjhamar XXXXXXXX28 CBIN0281719 50000.00
13 7922323 03/03/2019 Anil Hardware Gourjhamar XXXXXXXX28 CBIN0281719 50000.00
14 8135578 03/03/2019 Ms Bajaj Electronic XXXXXXXX37 CBIN0281719 7330.00
15 7923010 02/03/2019 Ms Bajaj Electronic XXXXXXXX37 CBIN0281719 7330.00
16 7922836 02/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 336000.00
17 7922882 02/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 320000.00
18 7922269 02/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 528000.00
19 7922406 02/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 88300.00
20 7922531 02/03/2019 Mahesh Soni XXXXXXXX234 SBIN0017098 30200.00
21 6513587 10/08/2018 ARIHANT INFOTECH XXXXXXXX00092 CNRB0004730 155040.00
22 5371807 26/02/2018 Anilkumar XXXXXXXX23 CBIN0281719 200000.00
23 5503292 20/02/2018 Anilkumar XXXXXXXX23 CBIN0281719 127200.00
24 5503331 20/02/2018 Anilkumar XXXXXXXX23 CBIN0281719 51800.00
25 4949963 10/01/2018 Mahesh Soni XXXXXXXX234 SBIN0017098 166100.00
26 4950129 10/01/2018 Anil Hardware Gourjhamar XXXXXXXX28 CBIN0281719 34000.00
27 4950171 10/01/2018 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 4600.00
28 4738688 24/12/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 200002.00
29 3952384 04/10/2017 Anilkumar XXXXXXXX23 CBIN0281719 35400.00
30 3952415 04/10/2017 Anilkumar XXXXXXXX23 CBIN0281719 19000.00
31 3952442 04/10/2017 Anilkumar XXXXXXXX23 CBIN0281719 32700.00
32 3952460 04/10/2017 Anilkumar XXXXXXXX23 CBIN0281719 17000.00
33 3952495 04/10/2017 Anilkumar XXXXXXXX23 CBIN0281719 16976.00
34 3952567 04/10/2017 Anilkumar XXXXXXXX23 CBIN0281719 24000.00
35 3952619 04/10/2017 Anilkumar XXXXXXXX23 CBIN0281719 24160.00
36 3813664 18/09/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 101400.00
37 3686879 05/09/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 41100.00
38 3686856 05/09/2017 Netram XXXXXXXX055 sbin0004910 9900.00
39 3686845 05/09/2017 Delan XXXXXXXX796 sbin0004910 8944.00
40 3644143 28/08/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 30158.00
41 3643090 09/08/2017 Anil Kumar Jain XXXXXXXX386 SBIN0000475 166877.60
42 6339582 02/08/2017 RAMJISINGH XXXXXXXX12 cbin0281719 10000.00
43 3098238 18/06/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 46023.00
44 3098457 18/06/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 54200.00
45 2954725 26/05/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 250800.00
46 2954783 26/05/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 50150.00
47 2954806 25/05/2017 KGN TRADERS XXXXXXXX18 cbin0284717 74997.40
48 2922743 23/05/2017 Rajendra Sahu XXXXXXXX001103 BARB0DEORIX 201040.00
49 2833914 10/05/2017 Anil Hardware Gourjhamar XXXXXXXX28 CBIN0281719 30000.00
50 2833660 10/05/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 119000.00
51 2955174 10/05/2017 Anil Kumar Jain XXXXXXXX386 SBIN0000475 69998.49
52 2955427 10/05/2017 Ms Samrdie Traders XXXXXXXX01 CBIN0280741 112000.00
53 2955219 10/05/2017 Chhatat Singh Ghoshi XXXXXXXX843 SBIN0005373 100000.00
54 2809517 05/05/2017 Devendra XXXXXXXX803 sbin0004910 12525.00
55 2809488 05/05/2017 Nilesh XXXXXXXX420 sbin0004910 12525.00
56 2809531 05/05/2017 Manmod XXXXXXXX119 sbin0004910 12525.00
57 2809524 05/05/2017 Delan XXXXXXXX796 sbin0004910 12525.00
58 2809539 05/05/2017 Rajababu XXXXXXXX613 sbin0004910 15000.00
59 2809535 05/05/2017 Netram XXXXXXXX055 sbin0004910 12525.00
60 2809556 05/05/2017 Kailsh XXXXXXXX04 CBIN0281719 12000.00
61 2809544 05/05/2017 Ashok XXXXXXXX480 sbin0004910 10354.00
62 2800459 03/05/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 26000.00
63 2800709 03/05/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 76000.00
64 2800814 03/05/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 56400.00
65 2576858 03/03/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 119550.00
66 2608989 03/03/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 149550.00
67 2577019 03/03/2017 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 30000.00
68 2608959 03/03/2017 Imaratsingh gajraj & ramvatar Imarti dangi XXXXXXXX27 CBIN0281719 500.00
69 2576395 03/03/2017 Imaratsingh gajraj & ramvatar Imarti dangi XXXXXXXX27 CBIN0281719 500.00
70 2608969 03/03/2017 Daleep Singh XXXXXXXX29 CBIN0281719 500.00
71 2576371 03/03/2017 Daleep Singh XXXXXXXX29 CBIN0281719 500.00
72 2576354 03/03/2017 Savitri Bai Dangi XXXXXXXX577 SBIN0004910 500.00
73 2608873 03/03/2017 Savitri Bai Dangi XXXXXXXX577 SBIN0004910 500.00
74 2608900 03/03/2017 Tara bai Ahirwar XXXXXXXX723 sbin0004910 500.00
75 2576303 03/03/2017 Tara bai Ahirwar XXXXXXXX723 sbin0004910 500.00
76 2576286 03/03/2017 Basant Singh Gound XXXXXXXX128 sbin0004910 500.00
77 2608909 03/03/2017 Basant Singh Gound XXXXXXXX128 sbin0004910 500.00
78 2608920 03/03/2017 Rajbai XXXXXXXX953 sbin0004910 500.00
79 2576263 03/03/2017 Rajbai XXXXXXXX953 sbin0004910 500.00
80 2576252 03/03/2017 Archana Dangi XXXXXXXX274 sbin0004910 500.00
81 2608927 03/03/2017 Archana Dangi XXXXXXXX274 sbin0004910 500.00
82 2608936 03/03/2017 Ramrani XXXXXXXX877 sbin0004910 500.00
83 2576235 03/03/2017 Ramrani XXXXXXXX877 sbin0004910 500.00
84 2576218 03/03/2017 Mahendra Singh XXXXXXXX595 SBIN0004910 500.00
85 2608944 03/03/2017 Mahendra Singh XXXXXXXX595 SBIN0004910 500.00
86 2608952 03/03/2017 Anita XXXXXXXX516 SBIN0004910 500.00
87 2576202 03/03/2017 Anita XXXXXXXX516 SBIN0004910 500.00
88 2447002 16/02/2017 Amarjeet singh XXXXXXXX90 cbin0281719 45004.00
89 2446969 15/02/2017 Amarjeet singh XXXXXXXX90 cbin0281719 94000.00
90 2446936 15/02/2017 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 60000.00
91 2272905 25/01/2017 Mahesh Soni XXXXXXXX234 SBIN0017098 149000.00
92 2082124 16/12/2016 Ashok XXXXXXXX480 sbin0004910 12024.00
93 2082091 16/12/2016 Rajababu XXXXXXXX613 sbin0004910 10800.00
94 2082098 16/12/2016 Netram XXXXXXXX055 sbin0004910 10800.00
95 2082122 16/12/2016 Manmod XXXXXXXX119 sbin0004910 12024.00
96 2082117 16/12/2016 Delan XXXXXXXX796 sbin0004910 12024.00
97 2082113 16/12/2016 Devendra XXXXXXXX803 sbin0004910 12024.00
98 2082103 16/12/2016 Nilesh XXXXXXXX420 sbin0004910 12024.00
99 2082133 10/12/2016 Rashmi Jain XXXXXXXX37 CBIN0281719 10000.00
100 2027611 06/12/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 104000.00
101 2027688 06/12/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 45000.00
102 1880717 20/10/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 200000.00
103 1194558 20/06/2016 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 6000.00
104 1194422 20/06/2016 Sunil XXXXXXXX954 SBIN0004910 10000.00
105 1002513 12/05/2016 Kothari Well Boring Works XXXXXXXX651 SBIN0004910 72200.00
106 1002524 10/05/2016 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 5800.00
107 843265 13/04/2016 Kothari Well Boring Works XXXXXXXX651 SBIN0004910 45500.00
108 843383 13/04/2016 Kothari Well Boring Works XXXXXXXX651 SBIN0004910 51800.00
109 843418 13/04/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 37550.00
110 793604 05/04/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 121500.00
111 793629 05/04/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 278500.00
112 793677 05/04/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 100000.00
113 611114 25/01/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 40500.00
114 611590 25/01/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 60000.00
115 611728 25/01/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 80100.00
116 611774 25/01/2016 Mahesh Soni XXXXXXXX234 SBIN0017098 100000.00
117 79257 10/10/2015 Mahesh Soni XXXXXXXX234 SBIN0017098 100000.00
118 51135 10/09/2015 Mahesh Soni XXXXXXXX234 SBIN0017098 108583.02
119 51214 10/09/2015 Mahesh Soni XXXXXXXX234 SBIN0017098 379410.00