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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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8 10767823 27/01/2022 RAHEES KHAN XXXXXXXX70 CBIN0284717 1000.00
9 10338833 11/07/2021 Balagi Hardware XXXXXXXX48 CBIN0284717 5199.99
10 10338880 10/07/2021 Balagi Hardware XXXXXXXX48 CBIN0284717 14400.00
11 10338803 10/07/2021 Balagi Hardware XXXXXXXX48 CBIN0284717 7499.07
12 10338755 06/07/2021 Sandeep Jain XXXXXXXX875 SBIN0004910 3000.00
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27 9926087 13/11/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 65792.00
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31 9888243 02/11/2020 Ms laxmi traders XXXXXXXX72 CBIN0284717 13650.00
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34 9888034 18/10/2020 Ram Kumar Tiwari XXXXXXXX924 SBIN0004910 9935.00
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54 9255574 01/02/2020 Ajay Construction and supplier XXXXXXXX42 cbin0284717 37800.00
55 9255657 01/02/2020 Udeniya Febrication And Welding Work XXXXXXXX77 CBIN0284717 186568.00
56 9255624 31/01/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 32850.00
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60 9806100 10/01/2020 Ajay Construction and supplier XXXXXXXX42 cbin0284717 72400.00
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71 8843054 15/10/2019 Ajay Construction and supplier XXXXXXXX42 cbin0284717 30000.00
72 8843176 15/10/2019 Ajay Construction and supplier XXXXXXXX42 cbin0284717 31000.00
73 8972499 15/10/2019 Ajay Construction and supplier XXXXXXXX42 cbin0284717 30000.00
74 8972595 15/10/2019 Ajay Construction and supplier XXXXXXXX42 cbin0284717 21700.00
75 8843223 16/08/2019 Shivam Hard Wae Stores XXXXXXXX07 CBIN0284717 57600.00
76 8417474 06/05/2019 Anand Kumar Jain XXXXXXXX20 CBIN0284717 750.00
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81 8417466 07/03/2019 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1730.00
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87 7785193 02/02/2019 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1325.00
88 7784623 31/01/2019 SOMIL SAHU XXXXXXXX020140 BARB0DEORIX 72500.00
89 7650035 30/01/2019 RAGHBENDRA SINGH XXXXXXXX47 CBIN0284717 300.00
90 7649874 28/01/2019 Ajay Construction and supplier XXXXXXXX42 cbin0284717 60000.00
91 8011331 16/01/2019 Pradeep Lodhi XXXXXXXX242 SBIN0004910 2060.00
92 8011493 12/01/2019 Pradeep Lodhi XXXXXXXX242 SBIN0004910 10000.00
93 7784891 07/01/2019 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1210.00
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100 7324400 29/11/2018 Pradeep Lodhi XXXXXXXX242 SBIN0004910 12000.00
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102 7200261 22/11/2018 Pradeep Lodhi XXXXXXXX242 SBIN0004910 3000.00
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105 7205803 15/11/2018 AJAY XXXXXXXX14 CBIN0284717 21600.00
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107 7200209 10/11/2018 HHW CARE PRODUCTS PVT LTD XXXXXXXX001949 HDFC0000404 6437.00
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111 7122965 03/11/2018 ARVIND XXXXXXXX154 SBIN0004910 24000.00
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113 7200226 01/11/2018 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1206.00
114 7089383 01/11/2018 Imrat Singh XXXXXXXX603 SBIN0004910 1200.00
115 7089464 01/11/2018 Sandeep Jain XXXXXXXX875 SBIN0004910 1500.00
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117 7085935 30/10/2018 ARVIND XXXXXXXX154 SBIN0004910 800.00
118 7089773 30/10/2018 ARVIND XXXXXXXX154 SBIN0004910 19900.00
119 7122781 28/10/2018 Santosh Singh Rajput XXXXXXXX85 cbin0284717 400.00
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134 7122880 24/10/2018 Amar Tredars Deori XXXXXXXX40 CBIN0284717 20000.00
135 7122919 20/10/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 50100.00
136 7089265 20/10/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 28000.00
137 7123002 20/10/2018 AJAY XXXXXXXX14 CBIN0284717 132000.00
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141 7089280 15/10/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 120000.00
142 7089348 15/10/2018 Pradeep Lodhi XXXXXXXX242 SBIN0004910 3000.00
143 6949413 09/10/2018 DEVRAJ XXXXXXXX612 SBIN0004910 2400.00
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155 6829817 01/10/2018 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1365.00
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161 6739203 15/09/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 120000.00
162 6829836 06/09/2018 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1385.00
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180 6097652 11/06/2018 Imrat Singh XXXXXXXX603 SBIN0004910 2100.00
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190 5574013 04/03/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 30000.00
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192 5573980 02/03/2018 Rajendra Sahu XXXXXXXX001103 BARB0DEORIX 16800.00
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196 5317268 18/02/2018 Rajendra Sahu XXXXXXXX001103 BARB0DEORIX 52500.00
197 5359686 16/02/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 6500.00
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199 5359638 15/02/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 6000.00
200 6154613 12/02/2018 Anand Kumar Jain XXXXXXXX20 CBIN0284717 953.00
201 5235088 12/02/2018 ARVIND XXXXXXXX154 SBIN0004910 5400.00
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203 5234973 05/02/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 13700.00
204 5359035 04/02/2018 RAGHBENDRA SINGH XXXXXXXX47 CBIN0284717 9000.00
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206 5248442 02/02/2018 DEVRAJ XXXXXXXX612 SBIN0004910 2100.00
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210 5248309 30/01/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 34500.00
211 5248350 30/01/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 45000.00
212 5359195 30/01/2018 Ajay Construction and supplier XXXXXXXX42 cbin0284717 45000.00
213 5235044 28/01/2018 Shivam Hard Wae Stores XXXXXXXX07 CBIN0284717 36000.00
214 6829896 27/01/2018 Shyam Sundar Parihar XXXXXXXX26 CBIN0281719 2000.00
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225 5092811 16/01/2018 BAIJNATH PATEL XXXXXXXX417 SBIN0004910 2460.00
226 5092763 16/01/2018 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1120.00
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229 5092872 02/01/2018 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1193.00
230 4560864 11/12/2017 Satish Tirpathi XXXXXXXX47 CBIN0284717 2165.00
231 4947970 05/12/2017 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1293.00
232 4560249 04/12/2017 Imrat Singh XXXXXXXX603 SBIN0004910 1400.00
233 4560487 28/11/2017 OMPRAKASH LODHI XXXXXXXX255 SBIN0RRMBGB 6500.00
234 4560213 28/11/2017 DINESH SINGH DANGI XXXXXXXX322 SBIN0004910 2500.00
235 4948044 11/11/2017 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1133.00
236 4326306 11/10/2017 Anand Kumar Jain XXXXXXXX20 CBIN0284717 1199.00
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240 3983413 20/09/2017 Shivam Hard Wae Stores XXXXXXXX07 CBIN0284717 9300.00
241 3983450 20/09/2017 Shivam Hard Wae Stores XXXXXXXX07 CBIN0284717 3600.00
242 3983165 20/09/2017 Rammilan Rajpoot XXXXXXXX40 CBIN0284717 15408.00
243 4948124 15/09/2017 M/S Ajay Contruction & Supplier XXXXXXXX445 SBIN0004910 4500.00
244 4948178 15/09/2017 M/S Ajay Contruction & Supplier XXXXXXXX445 SBIN0004910 4500.00
245 3774527 13/09/2017 Abhishek XXXXXXXX43 CBIN0281719 2500.00
246 3750295 12/09/2017 SHRI MATERIAL SUPPLIER AND CONSTRACTOR XXXXXXXX01 CBIN0284717 19350.00
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248 3763490 10/09/2017 Babita Dangi XXXXXXXX682 SBIN0004910 800.00
249 3763343 10/09/2017 M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh XXXXXXXX701 SBIN0017098 26400.00
250 3763562 10/09/2017 rammani XXXXXXXX764 sbin0rrmbgb 200.00
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259 3763566 10/09/2017 savitabai dangi XXXXXXXX903 sbin0rrmbgb 200.00
260 3763573 10/09/2017 geetarani XXXXXXXX909 sbin0004910 200.00
261 3763508 10/09/2017 sapana XXXXXXXX675 sbin0004910 200.00
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263 3763305 07/09/2017 Shivam Hard Wae Stores XXXXXXXX07 CBIN0284717 30000.00
264 3774392 02/09/2017 Anand Kumar Jain XXXXXXXX20 CBIN0284717 2900.00
265 3763273 30/08/2017 SHRI MATERIAL SUPPLIER AND CONSTRACTOR XXXXXXXX01 CBIN0284717 18000.00
266 3590875 24/08/2017 Shivam Hard Wae Stores XXXXXXXX07 CBIN0284717 60000.00
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