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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
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15 10072936 24/01/2021 Abhishek Lodhi XXXXXXXX007520 BARB0BIJORA 36000.00
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29 9716239 12/08/2020 Sandeep Dubey XXXXXXXX65 CBIN0284717 55400.00
30 9716232 25/07/2020 Sandeep Dubey XXXXXXXX65 CBIN0284717 49518.00
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35 8944597 21/11/2019 Rajendra Sahu XXXXXXXX001103 BARB0DEORIX 20000.00
36 8944591 01/11/2019 Rajendra Sahu XXXXXXXX001103 BARB0DEORIX 40000.00
37 8949824 01/11/2019 Rajendra Sahu XXXXXXXX001103 BARB0DEORIX 39750.00
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40 8944584 01/10/2019 Balagi Hardware XXXXXXXX48 CBIN0284717 60000.00
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44 8949757 07/08/2019 Hemraj Patel XXXXXXXX002312 BARB0BIJORA 18700.00
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46 8406961 30/05/2019 Hemraj Patel XXXXXXXX002312 BARB0BIJORA 9500.00
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48 8295863 22/03/2019 Ram Avtar Panday XXXXXXXX358 SBIN0004910 16000.00
49 8122868 16/03/2019 Hemraj Patel XXXXXXXX002312 BARB0BIJORA 20000.00
50 8123228 16/03/2019 ramavtar XXXXXXXX03 cbin0281596 4950.00
51 8122457 07/03/2019 balaji hardware XXXXXXXX78 CBIN0284717 60300.00
52 8122618 04/03/2019 Sandeep Dubey XXXXXXXX65 CBIN0284717 213000.00
53 8122745 04/03/2019 Sandeep Dubey XXXXXXXX65 CBIN0284717 30000.00
54 7911968 03/03/2019 balaji hardware XXXXXXXX78 CBIN0284717 49800.00
55 7911989 02/03/2019 Sandeep Dubey XXXXXXXX65 CBIN0284717 199500.00
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59 7776638 26/01/2019 devendra kumar chourasiya XXXXXXXX400 sbin0004910 9200.00
60 7776340 26/01/2019 Vikes Jain XXXXXXXX126 SBIN0004910 14100.00
61 7776492 26/01/2019 saurabh kumar gupta XXXXXXXX00516 CNRB0005974 9960.00
62 7776389 22/01/2019 Shivam Hard Wae Stores XXXXXXXX07 CBIN0284717 4400.00
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70 7298488 22/12/2018 Sandeep Dubey XXXXXXXX65 CBIN0284717 132000.00
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76 7308652 10/11/2018 HHW CARE PRODUCTS PVT LTD XXXXXXXX001949 HDFC0000404 6437.00
77 7104443 03/11/2018 ashok kumar chadar XXXXXXXX773 sbin0004910 9000.00
78 7104673 03/11/2018 ramavtar XXXXXXXX03 cbin0281596 4170.00
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80 7104511 03/11/2018 Annu XXXXXXXX003972 BARB0BIJORA 11000.00
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82 7508556 22/10/2018 Mr. Jagdammba Treding Cammpany Mahakali Ward Deori XXXXXXXX129 SBIN0004910 49725.00
83 6899337 10/10/2018 Hemraj Patel XXXXXXXX002312 BARB0BIJORA 12500.00
84 6898901 08/10/2018 Rajkumar XXXXXXXX910 SBIN0004910 7100.00
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88 7508616 20/09/2018 Shantinath Traders Deori XXXXXXXX148 SBIN0004910 15000.00
89 6574052 01/09/2018 Annpurna Hardware XXXXXXXX000720 BARB0BIJORA 3600.00
90 6574098 01/09/2018 Hemraj Patel XXXXXXXX002312 BARB0BIJORA 10500.00
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101 5976292 22/05/2018 Sandeep Dubey XXXXXXXX65 CBIN0284717 40700.00
102 5871225 21/05/2018 Surendra Singh XXXXXXXX003050 BARB0BIJORA 9000.00
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104 5870498 18/05/2018 Rajkumar XXXXXXXX910 SBIN0004910 10750.00
105 5871333 18/05/2018 Vikes Jain XXXXXXXX126 SBIN0004910 16000.00
106 5871391 04/05/2018 neelesh chaubey XXXXXXXX98 CBIN0284717 6920.00
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108 5870440 24/04/2018 vardhman computer sagar XXXXXXXX69 CBIN0280737 10500.00
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112 5669969 15/04/2018 vijendra singh XXXXXXXX002236 barb0bijora 50000.00
113 5670297 12/04/2018 Ashish Dubey XXXXXXXX94 CBIN0284717 49800.00
114 5737861 12/04/2018 Ashish Dubey XXXXXXXX94 CBIN0284717 49800.00
115 6899224 11/04/2018 Sandeep Dubey XXXXXXXX65 CBIN0284717 25000.00
116 5870735 11/04/2018 Sandeep Dubey XXXXXXXX65 CBIN0284717 10450.00
117 7508586 05/03/2018 Sandeep Dubey XXXXXXXX65 CBIN0284717 79000.00
118 5366936 26/02/2018 vijendra singh XXXXXXXX002236 barb0bijora 75900.00
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124 5366751 20/02/2018 devendra kumar chourasiya XXXXXXXX400 sbin0004910 8200.00
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126 5168987 06/02/2018 vijendra singh XXXXXXXX002236 barb0bijora 199800.00
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131 4861726 04/01/2018 Ashish Dubey XXXXXXXX94 CBIN0284717 51600.00
132 4868416 04/01/2018 vijendra singh XXXXXXXX002236 barb0bijora 153400.00
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