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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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3 10780142 06/03/2022 Dhiraj Singh XXXXXXXX67 CBIN0281719 4000.00
4 10780094 06/03/2022 bhaiyaram rajpoot XXXXXXXX902 sbin0017098 4890.00
5 10779920 06/03/2022 Pradeep Singh Lodhi XXXXXXXX85 CBIN0281719 53460.00
6 10779823 06/03/2022 M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh XXXXXXXX701 SBIN0017098 45000.00
7 10780190 06/03/2022 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 4800.00
8 10780024 06/03/2022 Bhoopendra XXXXXXXX34 CBIN0281719 21000.00
9 10780110 06/03/2022 Mohan XXXXXXXX07 CBIN0281719 4000.00
10 10780127 06/03/2022 Mohan XXXXXXXX07 CBIN0281719 8000.00
11 10780167 06/03/2022 Mohan XXXXXXXX07 CBIN0281719 4500.00
12 10140444 13/03/2021 Ramdyal Ganesh Prasad Vishwakarma XXXXXXXX59 cbin0281719 20200.00
13 10149846 10/03/2021 Dhiraj Singh XXXXXXXX67 CBIN0281719 2000.00
14 10149842 10/03/2021 Sanjay Kumar Gupta XXXXXXXX56 CBIN0284717 4000.00
15 10149725 10/03/2021 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 150000.00
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17 10140458 23/02/2021 Soni Mobile Centre XXXXXXXX80 CBIN0281719 4800.00
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22 10771710 13/11/2020 Narayan Halkai Patel XXXXXXXX52 cbin0281719 2400.00
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25 9898917 11/11/2020 Sanjay Kumar Gupta XXXXXXXX56 CBIN0284717 4200.00
26 9898923 11/11/2020 Mohan XXXXXXXX07 CBIN0281719 2500.00
27 9907518 11/11/2020 Mohan XXXXXXXX07 CBIN0281719 5000.00
28 9907513 11/11/2020 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 30000.00
29 9907508 03/11/2020 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 150000.00
30 9674111 31/07/2020 Dhiraj Singh XXXXXXXX67 CBIN0281719 3000.00
31 9669513 30/07/2020 JAHAR SINGH AADIWASI GOUND XXXXXXXX96 CBIN0281719 4800.00
32 9669188 30/07/2020 Makhan Ahirwar XXXXXXXX44 CBIN0281719 10000.00
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34 9669532 30/07/2020 Mohan XXXXXXXX07 CBIN0281719 4400.00
35 9669124 23/07/2020 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 32160.00
36 9669165 23/07/2020 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 67840.00
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45 9262349 15/02/2020 Paramlal XXXXXXXX29 CBIN0281719 1600.00
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50 9069157 03/01/2020 Baini Prasad Patel XXXXXXXX62 CBIN0281719 4900.00
51 9069108 03/01/2020 Mohan XXXXXXXX07 CBIN0281719 4600.00
52 9069117 03/01/2020 Mohan XXXXXXXX07 CBIN0281719 9600.00
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54 9027969 23/12/2019 Mohan XXXXXXXX07 CBIN0281719 2399.00
55 9027935 23/12/2019 Makhan Ahirwar XXXXXXXX44 CBIN0281719 6800.00
56 9028072 23/12/2019 Paramlal XXXXXXXX29 CBIN0281719 1500.00
57 9028050 23/12/2019 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 3400.00
58 9027846 23/12/2019 Dhiraj Singh XXXXXXXX67 CBIN0281719 3000.00
59 9028025 12/11/2019 Jain Mashneri Stores XXXXXXXX13 CBIN0281719 16000.00
60 9027899 26/10/2019 MANOJ KUMAR JAIN XXXXXXXX94 CBIN0281719 1832.00
61 8850069 25/10/2019 jayram sahu XXXXXXXX19 cbin0281719 4500.00
62 8850273 25/10/2019 Narayan Halkai Patel XXXXXXXX52 cbin0281719 4200.00
63 8850047 25/10/2019 Jain Mashneri Stores XXXXXXXX13 CBIN0281719 45000.00
64 8849837 25/10/2019 Makhan Ahirwar XXXXXXXX44 CBIN0281719 4800.00
65 8850111 25/10/2019 Makhan Ahirwar XXXXXXXX44 CBIN0281719 4500.00
66 8850097 25/10/2019 Bhagoli XXXXXXXX90 CBIN0281719 4800.00
67 8850211 25/10/2019 Anil Hardware Gourjhamar XXXXXXXX28 CBIN0281719 45000.00
68 9027887 20/10/2019 M/S Jain Hardware XXXXXXXX67 CBIN0281719 26000.00
69 8784310 20/09/2019 Anil Hardware Gourjhamar XXXXXXXX28 CBIN0281719 45640.00
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90 8665197 18/06/2019 Manoj Kumar Jain XXXXXXXX25 CBIN0281719 4500.00
91 8590419 12/06/2019 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 3242.00
92 8450415 05/06/2019 Narayan Halkai Patel XXXXXXXX52 cbin0281719 4950.00
93 8450211 05/06/2019 Narayan Halkai Patel XXXXXXXX52 cbin0281719 4950.00
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97 8450084 27/05/2019 Ashok Vishwkarma XXXXXXXX853 SBIN0017098 7300.00
98 8450453 20/05/2019 Dhiraj Singh XXXXXXXX67 CBIN0281719 2500.00
99 8450438 05/05/2019 MANOJ KUMAR JAIN XXXXXXXX94 CBIN0281719 1220.00
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101 8727272 05/05/2019 Balmukund Parashar XXXXXXXX814 SBIN0004910 2000.00
102 8450169 30/04/2019 Dhiraj Singh XXXXXXXX67 CBIN0281719 2500.00
103 8450145 15/04/2019 pannalal lodhi XXXXXXXX012328 BARB0DEORIX 4800.00
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106 8450389 15/04/2019 Arvind Vishwakarma XXXXXXXX50 CBIN0281719 4900.00
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112 8183859 21/03/2019 Makhan Ahirwar XXXXXXXX44 CBIN0281719 6600.00
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116 8184089 21/03/2019 JAHAR SINGH AADIWASI GOUND XXXXXXXX96 CBIN0281719 2400.00
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122 8173981 14/03/2019 MS VINAY TRADERS XXXXXXXX00000824 PUNB0988400 27800.00
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124 8173442 12/03/2019 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 46500.00
125 8173656 10/03/2019 M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh XXXXXXXX701 SBIN0017098 33600.00
126 8173887 10/03/2019 Dhiraj Singh XXXXXXXX67 CBIN0281719 4000.00
127 8076997 01/03/2019 Makhan Ahirwar XXXXXXXX44 CBIN0281719 1860.00
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131 8076385 20/02/2019 Paramlal XXXXXXXX29 CBIN0281719 2100.00
132 8184318 19/02/2019 Pradeep Singh Lodhi XXXXXXXX85 CBIN0281719 29000.00
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135 7649206 07/02/2019 Narayan Halkai Patel XXXXXXXX52 cbin0281719 700.00
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137 7657231 02/02/2019 M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh XXXXXXXX701 SBIN0017098 32000.00
138 7657378 02/02/2019 M/S Choudhery Hardware XXXXXXXX56 CBIN0281719 18600.00
139 7657326 31/01/2019 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 24000.00
140 7657149 31/01/2019 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 54000.00
141 8076435 28/01/2019 Shri Vinayak Hardware Gourjhamar XXXXXXXX01 CBIN0281719 6000.00
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143 8173876 28/01/2019 Ritesh Kumar Jain XXXXXXXX336 SBIN0017098 3920.00
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175 7378295 25/12/2018 Makhan Ahirwar XXXXXXXX44 CBIN0281719 7250.00
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239 5464442 20/02/2018 M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh XXXXXXXX701 SBIN0017098 44900.00
240 5423371 03/02/2018 M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh XXXXXXXX701 SBIN0017098 44900.00
241 5423255 02/02/2018 M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh XXXXXXXX701 SBIN0017098 44650.00
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