| Scheme Code / ID | 010086/ 25979 | Scheme Name | Procurement of Computer and Printer | ||
| S.No | Order No | Order Date | Party Name | Token | Amount (in Lacs) |
| Total | 3.45853 | ||||
| 1 | 362/2313-0001/Budget/2021-22(WQMS-01_21-22) | 4/13/2021 12:00:00 AM | R.M.Futuretech pvt.ltd. | 43459 | 1.79700 |
| 2 | 362/2313-0001/Budget/2021-22(WQMS-01_21-22) | 4/13/2021 12:00:00 AM | R.M.Futuretech pvt.ltd. | 43462 | 0.41773 |
| 3 | 700/2313-0001/Budget/2021-22(WQMS-05_21-22) | 9/3/2021 12:00:00 AM | R.M. Futuretech pvt ltd | 52812 | 1.19880 |
| 4 | 700/2313-0001/Budget/2021-22(WQMS-05_21-22) | 9/3/2021 12:00:00 AM | A S Enterprises | 52814 | 0.04500 |
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