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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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78 10562849 01/11/2021 Patana Bia XXXXXXXX30055834 CBIN0R20002 5250.00
79 10252999 30/05/2021 sourabh kumar sharma XXXXXXXX854 SBIN0000544 15000.00
80 10253001 30/05/2021 sourabh kumar sharma XXXXXXXX854 SBIN0000544 2500.00
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88 10133878 17/03/2021 rakesh adiwasi XXXXXXXX724 sbin0000544 500.00
89 10133882 17/03/2021 GEETA BAI XXXXXXXX818 SBIN0000544 500.00
90 10133883 17/03/2021 badi bai XXXXXXXX604 sbin0000544 500.00
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100 9272455 26/01/2020 Rajesh Kumar Nema XXXXXXXX0007979 BKID0NAMRGB 5850.00
क्र. बिल आईडी बिल दिनाँक वेंडर का नाम खाता संख्या आई.एफ़.एस कोड बिल राशि
101 9106103 15/01/2020 Shikha XXXXXXXX930 sbin0000544 5140.00
102 9106114 13/01/2020 yasvant raghuwanshi XXXXXXXX77 cbin0284903 46650.00
103 9106122 13/01/2020 OMPRAKASH XXXXXXXX000 ICIC0002632 42000.00
104 9106134 13/01/2020 BHAVANI CONSTRUCTION XXXXXXXX50 cbin0284903 43316.00
105 9106192 04/01/2020 Mano Prasad XXXXXXXX157 sbin0000544 10800.00
106 9106184 28/12/2019 Mano Prasad XXXXXXXX157 sbin0000544 10800.00
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क्र. बिल आईडी बिल दिनाँक वेंडर का नाम खाता संख्या आई.एफ़.एस कोड बिल राशि
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203 5553890 23/03/2018 Prem narayan XXXXXXXX660 Sbin0000544 23200.00
204 5579085 07/03/2018 Vinod Kumar Vishwakarma XXXXXXXX470 SBIN0000544 5100.00
205 6109208 26/01/2018 Uttam Chand Jain XXXXXXXX568 SBIN0000544 3000.00
206 5218292 25/01/2018 Puroshattam XXXXXXXX244 SBIN0000544 4800.00
207 5056806 21/01/2018 SOURABH BUILDING MATERIAL SUPPLIER XXXXXXXX738 SBIN0000544 185850.00
208 5057325 19/01/2018 OM PRAKASH TRADERS XXXXXXXX693 sbin0000544 80000.00
209 5057448 19/01/2018 Shikha XXXXXXXX930 sbin0000544 7940.00
210 5057351 03/01/2018 Gajendra Yadav XXXXXXXX148 SBIN0000544 28000.00
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217 5218313 15/12/2017 DIGAMBER HARDWARE XXXXXXXX389 SBIN0000544 16250.00
218 4459699 06/12/2017 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 108000.00
219 4459610 05/12/2017 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 96000.00
220 4459646 05/12/2017 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 102000.00
221 4588052 16/10/2017 Muvarik Khan XXXXXXXX0008602 bkid0namrgb 30000.00
222 3996103 11/10/2017 OMPRAKASH XXXXXXXX000 ICIC0002632 30000.00
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239 3372060 20/07/2017 Munna Lal Adiwashi XXXXXXXX564 sbin0000544 500.00
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क्र. बिल आईडी बिल दिनाँक वेंडर का नाम खाता संख्या आई.एफ़.एस कोड बिल राशि
301 1154864 07/06/2016 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 61200.00
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305 1077426 31/05/2016 Sanyamsteel XXXXXXXX884 SBIN0000544 21636.00
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308 1999192 25/05/2016 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 43416.00
309 1999205 21/05/2016 Saraf Construnction XXXXXXXX856 SBIN0000544 34500.00
310 1999177 20/05/2016 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 47985.00
311 1010361 17/05/2016 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 100844.28
312 1010363 16/05/2016 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 93996.00
313 1010359 16/05/2016 Saraf Construnction XXXXXXXX856 SBIN0000544 105000.00
314 772263 01/04/2016 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 71250.00
315 710307 21/03/2016 Sourab Building Material Supplier XXXXXXXX30000193 CBIN0R20002 10500.00
316 719037 19/03/2016 Shri Pal Jain XXXXXXXX345 SBIN0000544 10400.00
317 622160 10/02/2016 Patana Bia XXXXXXXX30055834 CBIN0R20002 5250.00
318 553523 03/02/2016 Bhagchand XXXXXXXX23 CBIN0284903 10500.00
319 1122780 30/01/2016 Rajendra Kumar XXXXXXXX90 CBIN0280731 1000.00
320 930140 27/01/2016 Faizullah Khan XXXXXXXX615 SBIN0000544 2000.00
321 710426 26/01/2016 Uttam Chand Jain XXXXXXXX568 SBIN0000544 2000.00
322 374553 29/12/2015 Gajendra Yadav XXXXXXXX148 SBIN0000544 45000.00
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