| Scheme Code / ID | 000318/ 12108 | Scheme Name | Saandi | ||
| S.No | Order No | Order Date | Party Name | Token | Amount (in Lacs) |
| Total | 298.51596 | ||||
| 1 | JN-CarriedOver/Rel/2016-17 | 3/31/2017 12:00:00 AM | 63.75000 | ||
| 2 | 242/2313-0001/Budget/2017-18 | 4/20/2017 12:00:00 AM | 25.54000 | ||
| 3 | 290/2313-0001/Budget/2017-18 | 3/30/2018 12:00:00 AM | 219.97000 | ||
| 4 | AdvRelCorrection_2018-19 (Pre-PFMS) | 9/2/2018 12:00:00 AM | -183.62000 | ||
| 5 | 795/2313-0001/Budget/2018-19 | 11/14/2018 12:00:00 AM | 3.27545 | ||
| 6 | 795/2313-0001/Budget/2018-19 | 11/14/2018 12:00:00 AM | 1.12980 | ||
| 7 | 795/2313-0001/Budget/2018-19 | 11/14/2018 12:00:00 AM | 6.65286 | ||
| 8 | 04/2313-0001/Budget/2018-19 | 1/2/2019 12:00:00 AM | 11.29280 | ||
| 9 | 346/2313-0001/Budget/2019-20 | 5/15/2019 12:00:00 AM | 3.23480 | ||
| 10 | 346/2313-0001/Budget/2019-20 | 5/15/2019 12:00:00 AM | 1.90053 | ||
| 11 | 346/2313-0001/Budget/2019-20 | 5/15/2019 12:00:00 AM | 9.30000 | ||
| 12 | 346/2313-0001/Budget/2019-20 | 5/15/2019 12:00:00 AM | 0.47481 | ||
| 13 | 346/2313-0001/Budget/2019-20 | 5/15/2019 12:00:00 AM | 0.95927 | ||
| 14 | 425/2313-0001/Budget/2019-20 | 6/24/2019 12:00:00 AM | Shakeel Ahemad | 0 | 0.49205 |
| 15 | 476/2313-0001/Budget/2019-20 | 7/17/2019 12:00:00 AM | Shivkaran | 0 | 0.30054 |
| 16 | 522/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | M/s K.B. Gupta Cont | 0 | 15.87636 |
| 17 | 522/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | M/s K.B. Gupta Cont | 0 | 3.50000 |
| 18 | 522/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | M/s K.B. Gupta Cont | 0 | 2.53125 |
| 19 | 522/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | M/s K.B. Gupta Cont | 0 | 1.40020 |
| 20 | 522/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | M/s K.B. Gupta Cont | 0 | 2.53600 |
| 21 | 522/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | M/s K.B. Gupta Cont | 0 | 3.10000 |
| 22 | 522/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | Shakeel Ahemad | 0 | 0.54026 |
| 23 | 689/2313-0001/Budget/2019-20 (P-22,P-23,P-24,P-28,P-29) | 10/24/2019 12:00:00 AM | M/s K.B. Gupta Cont | 0 | 3.63559 |
| 24 | 689/2313-0001/Budget/2019-20 (P-22,P-23,P-24,P-28,P-29) | 10/24/2019 12:00:00 AM | Electricity disribution div | 0 | 3.31150 |
| 25 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Banda Engineering works | 0 | 0.79380 |
| 26 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Banda Electricals | 0 | 1.15404 |
| 27 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Banda Engineering works | 0 | 1.80653 |
| 28 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | M/s K.B. Gupta Cont | 3628 | 1.03676 |
| 29 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | M/s K.B. Gupta Cont | 3629 | 16.90527 |
| 30 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | M/s K.B. Gupta Cont | 3627 | 0.19993 |
| 31 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Ms Gaya Prasad Gupta | 4387 | 3.78906 |
| 32 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | M/s K.B. Gupta Cont | 3827 | 1.01321 |
| 33 | 184/2313-0001/Budget/2019-20 (P48) | 3/19/2020 12:00:00 AM | P.M. Const. Unit UPJN Lalitpur | 8727 | 14.34555 |
| 34 | 197/2313-0001/Budget/2019-20 (P50) | 3/30/2020 12:00:00 AM | Shivkaran | 9511 | 0.54071 |
| 35 | 197/2313-0001/Budget/2019-20 (P50) | 3/30/2020 12:00:00 AM | Shakeel Ahemad | 9514 | 0.54807 |
| 36 | 294/2313-0001/Budget/2019-20 (P5_2020-21) | 6/10/2020 12:00:00 AM | M/s K.B. Gupta Cont | 12043 | 2.32500 |
| 37 | 294/2313-0001/Budget/2019-20 (P5_2020-21) | 6/10/2020 12:00:00 AM | M/s K.B. Gupta Cont | 12044 | 0.90916 |
| 38 | 294/2313-0001/Budget/2019-20 (P5_2020-21) | 6/10/2020 12:00:00 AM | M/s K.B. Gupta Cont | 12046 | 3.77500 |
| 39 | 679/2313-0001/Budget/2020-21(P-31_20-21) | 11/17/2020 12:00:00 AM | Shakeel Ahemad | 25396 | 0.51877 |
| 40 | 679/2313-0001/Budget/2020-21(P-31_20-21) | 11/17/2020 12:00:00 AM | Sri Shivkaran | 25398 | 0.52190 |
| 41 | 679/2313-0001/Budget/2020-21(P-31_20-21) | 11/17/2020 12:00:00 AM | Ms Jindal Saw Ltd | 25399 | 14.87801 |
| 42 | 690/2313-0001/Budget/2020-21 (P-32_20-21) | 11/17/2020 12:00:00 AM | M/s K.B. Gupta | 26003 | 0.92063 |
| 43 | 690/2313-0001/Budget/2020-21 (P-32_20-21) | 11/17/2020 12:00:00 AM | M/s K.B. Gupta | 26006 | 3.25211 |
| 44 | 690/2313-0001/Budget/2020-21 (P-32_20-21) | 11/17/2020 12:00:00 AM | M/s K.B. Gupta | 26007 | 26.54623 |
| 45 | 25/2313-0001/Budget/2020-21(P-39_20-21) | 1/7/2021 12:00:00 AM | M/s K.B. Gupta | 30884 | 0.56564 |
| 46 | 25/2313-0001/Budget/2020-21(P-39_20-21) | 1/7/2021 12:00:00 AM | M/s K.B. Gupta | 30885 | 1.08651 |
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