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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 10582367 20/10/2021 Kothari Well Boring Works XXXXXXXX651 SBIN0004910 70000.00
2 10623771 25/07/2021 KOTHARI WELL BORING XXXXXXXX000630 BARB0DEORIX 70000.00
3 9784995 28/08/2020 Ajay Construction and supplier XXXXXXXX42 cbin0284717 18000.00
4 9617432 25/06/2020 vijay sing XXXXXXXX08 cbin0284717 200000.00
5 9617458 25/05/2020 Dinesh Kumar Sen XXXXXXXX00887 CNRB0005974 6500.00
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7 9617481 17/05/2020 vijay sing XXXXXXXX08 cbin0284717 20000.00
8 9617349 25/04/2020 Satish Tirpathi XXXXXXXX47 CBIN0284717 4238.00
9 9430099 02/03/2020 Brajbihari Chadar XXXXXXXX42 CBIN0284717 33840.00
10 9429639 02/03/2020 Harisingh XXXXXXXX249 SBIN0004910 56000.00
11 9429851 02/03/2020 Harisingh XXXXXXXX249 SBIN0004910 30000.00
12 9429911 02/03/2020 Harisingh XXXXXXXX249 SBIN0004910 44895.00
13 9430786 02/03/2020 Harisingh XXXXXXXX249 SBIN0004910 86000.00
14 9430922 02/03/2020 Harisingh XXXXXXXX249 SBIN0004910 35424.00
15 6264777 02/03/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 55637.82
16 5668640 02/03/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 6796.00
17 9428026 02/03/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 2254.00
18 9369388 24/02/2020 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 20350.00
19 9431183 03/02/2020 Brajbihari Chadar XXXXXXXX42 CBIN0284717 10440.00
20 9430590 03/02/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 56640.00
21 6181255 03/02/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 71360.00
22 9430700 02/02/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 7350.00
23 9430458 02/02/2020 m/s kalyan ganesh hardware & store XXXXXXXX000661 BARB0DEORIX 53218.00
24 9462916 15/12/2019 Harisingh XXXXXXXX249 SBIN0004910 86000.00
25 9463035 06/12/2019 Ms laxmi traders XXXXXXXX72 CBIN0284717 24000.00
26 9463052 06/12/2019 Ms laxmi traders XXXXXXXX72 CBIN0284717 25200.00
27 9369450 23/11/2019 dubey computar XXXXXXXX889 SBIN0005373 2000.00
28 8746266 05/09/2019 Harisingh XXXXXXXX249 SBIN0004910 15000.00
29 8746234 05/09/2019 Ajay Construction and supplier XXXXXXXX42 cbin0284717 79800.00
30 8746279 05/09/2019 Brajbihari Chadar XXXXXXXX42 CBIN0284717 15000.00
31 8746284 05/08/2019 Harisingh XXXXXXXX249 SBIN0004910 10140.00
32 8573836 20/07/2019 Sandeep Jain XXXXXXXX875 SBIN0004910 14400.00
33 8573865 19/06/2019 RAMJI CHADHAR XXXXXXXX694 SBIN0RRMBGB 45000.00
34 8573893 19/06/2019 RAMJI CHADHAR XXXXXXXX694 SBIN0RRMBGB 41400.00
35 8573907 19/06/2019 RAMJI CHADHAR XXXXXXXX694 SBIN0RRMBGB 92401.00
36 8573931 19/06/2019 RAMJI CHADHAR XXXXXXXX694 SBIN0RRMBGB 17072.00
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38 8030550 06/03/2019 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 79920.00
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42 8031249 06/03/2019 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 99530.00
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44 8031734 06/03/2019 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 10500.00
45 8031812 06/03/2019 Sandeep Jain XXXXXXXX875 SBIN0004910 1000.00
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47 7768791 13/02/2019 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 143480.00
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50 7768864 12/02/2019 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 141000.00
51 7552508 21/01/2019 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 177400.35
52 7552650 21/01/2019 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 21924.00
53 7552729 20/01/2019 Sandeep Jain XXXXXXXX875 SBIN0004910 7000.00
54 7416846 21/12/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 142680.00
55 7417074 21/12/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 35836.00
56 7417200 21/12/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 150109.00
57 7417438 21/12/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 38028.00
58 7417611 18/12/2018 Satish Tirpathi XXXXXXXX47 CBIN0284717 3994.00
59 7417700 18/12/2018 Sandeep Jain XXXXXXXX875 SBIN0004910 1000.00
60 7287479 13/12/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 100500.00
61 7287585 13/12/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 10440.00
62 7287601 13/12/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 96000.00
63 7287613 13/12/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 10440.00
64 7759967 10/11/2018 HHW CARE PRODUCTS PVT LTD XXXXXXXX001949 HDFC0000404 12874.00
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66 6728654 20/09/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 7482.00
67 6727674 18/09/2018 Harisingh XXXXXXXX249 SBIN0004910 35200.00
68 6727784 18/09/2018 Brajbihari Chadar XXXXXXXX42 CBIN0284717 12800.00
69 6728780 18/09/2018 Brajbihari Chadar XXXXXXXX42 CBIN0284717 17400.00
70 6727544 15/09/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 39200.00
71 6727601 12/09/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 46500.00
72 6550156 27/08/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 63000.00
73 6288474 25/07/2018 shaskiy karmchari XXXXXXXX519 sbin0004910 10000.00
74 6265164 05/07/2018 Shatish kumar Arele XXXXXXXX57 CBIN0284717 3000.00
75 6181397 26/06/2018 Vishvakarma Engineering Works Prop. Lila XXXXXXXX897 SBIN0012171 146500.00
76 6264844 26/06/2018 Vishvakarma Engineering Works Prop. Lila XXXXXXXX897 SBIN0012171 146500.00
77 6181361 20/06/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 9600.00
78 6174887 17/06/2018 Shatish kumar Arele XXXXXXXX57 CBIN0284717 3000.00
79 6265315 05/06/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 9600.00
80 6264954 05/06/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 98100.00
81 6174731 05/06/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 98100.00
82 6174752 04/06/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 99000.00
83 6265022 04/06/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 99000.00
84 5276862 30/01/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 15900.00
85 5236099 30/01/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 11000.00
86 5236140 30/01/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 16000.00
87 5236239 30/01/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 64000.00
88 5276650 30/01/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 64000.00
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90 5276785 30/01/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 11000.00
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93 5115266 30/01/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 16000.00
94 5115093 30/01/2018 RADHA RAJPOOT XXXXXXXX340 SBIN0004910 64000.00
95 5115299 23/01/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 15900.00
96 5235994 23/01/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 15900.00
97 5115442 22/01/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 21000.00
98 5115490 22/01/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 15000.00
99 5236020 21/01/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 36000.00
100 5276906 21/01/2018 Murphy Hardware Stores Deori XXXXXXXX104 SBIN0004910 36000.00