| Scheme Code / ID | 011003/ 32024 | Scheme Name | Vehicle Expenditure - MAINPURI | ||
| S.No | Order No | Order Date | Party Name | Token | Amount (in Lacs) |
| Total | 1.36757 | ||||
| 1 | CPU (VE-CP)-06 (22-23) | 3/20/2023 12:00:00 AM | M/s Maa Jwala Devi Contractor &suppliers | 84003 | 0.40651 |
| 2 | CPU (VE-CP)-07 (22-23) | 3/31/2023 12:00:00 AM | M/s Maa Jwala Devi Contractor &suppliers | 84460 | 0.48053 |
| 3 | 305/BUDGET/1004-VAHAN -Computer REGARDING/25 | 4/15/2025 12:00:00 AM | M/s Maa Jwala Devi Contractor &suppliers | 96203 | 0.48053 |
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