| Scheme Code / ID | 001232/ 13019 | Scheme Name | Barbara Mazra | ||
| S.No | Order No | Order Date | Party Name | Token | Amount (in Lacs) |
| Total | 384.33544 | ||||
| 1 | JN-CarriedOver/Rel/2016-17 | 3/31/2017 12:00:00 AM | 269.13000 | ||
| 2 | 371/2313-0001/Budget/2017-18 | 6/23/2017 12:00:00 AM | 20.00000 | ||
| 3 | AdvRelCorrection_2018-19 (Pre-PFMS) | 9/2/2018 12:00:00 AM | -41.57000 | ||
| 4 | 95/2313-0001/Budget/2018-19 | 2/8/2019 12:00:00 AM | 0.81312 | ||
| 5 | 109/2313-0001/Budget/2018-19 | 2/12/2019 12:00:00 AM | 3.82544 | ||
| 6 | 109/2313-0001/Budget/2018-19 | 2/12/2019 12:00:00 AM | 4.62856 | ||
| 7 | 110/2313-0001/Budget/2018-19 | 2/12/2019 12:00:00 AM | 5.87271 | ||
| 8 | 110/2313-0001/Budget/2018-19 | 2/12/2019 12:00:00 AM | 0.70918 | ||
| 9 | 235/2313-0001/Budget/2018-19 | 3/26/2019 12:00:00 AM | 5.84361 | ||
| 10 | 476/2313-0001/Budget/2019-20 | 7/17/2019 12:00:00 AM | M/s Laxmi Enterprises | 0 | 0.21240 |
| 11 | 542/2313-0001/Budget/2019-20 | 8/16/2019 12:00:00 AM | M/s Gupta Iron Foundry | 0 | 2.50271 |
| 12 | 542/2313-0001/Budget/2019-20 | 8/16/2019 12:00:00 AM | M/s Gupta Iron Foundry | 0 | 2.49839 |
| 13 | 542/2313-0001/Budget/2019-20 | 8/16/2019 12:00:00 AM | M/s Ashish Pipes | 0 | 3.45025 |
| 14 | 589/2313-0001/Budget/2019-20 | 9/6/2019 12:00:00 AM | M/s Tirupati Structurals Limited | 0 | 4.77227 |
| 15 | 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 Electrotherm (INDIA) Limited | 0 | 13.86736 |
| 16 | 08/2313-0001/Budget/2019-20 (P37) | 1/4/2020 12:00:00 AM | Jai Pushpa Industries | 1515 | 2.74219 |
| 17 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Mohd Shareef Cont. | 1964 | 0.03600 |
| 18 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Mohd Shareef Cont. | 1965 | 0.08288 |
| 19 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Anu Electrical Com. | 1966 | 0.15201 |
| 20 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Lal Singh Cont. | 1967 | 0.07200 |
| 21 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Abul Hasan & Sons | 1805 | 22.91800 |
| 22 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Mohd Shareef Cont. | 1945 | 0.14000 |
| 23 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Mohd Shareef Cont. | 1958 | 0.10304 |
| 24 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Lal Singh Cont. | 2012 | 0.07200 |
| 25 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Lal Singh Cont. | 2045 | 0.07200 |
| 26 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | M/s Lal Singh Cont. | 3040 | 0.07200 |
| 27 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Abul Hasan & Sons | 7648 | 11.55529 |
| 28 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Lal Singh Cont. | 8101 | 0.07200 |
| 29 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Anu Electrical Com. | 8106 | 0.05544 |
| 30 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Lal Singh Cont. | 8109 | 0.07200 |
| 31 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Mohd Shareef Cont. | 8111 | 0.16240 |
| 32 | 197/2313-0001/Budget/2019-20 (P50) | 3/30/2020 12:00:00 AM | M/s Chandra Prakash | 9502 | 0.15000 |
| 33 | 292/2313-0001/Budget/2019-20 (P6_2020-21) | 6/10/2020 12:00:00 AM | M/s Abul Hasan & Sons | 12260 | 18.47899 |
| 34 | 655/2313-0001/Budget/2020-21(P-29_20-21) | 11/4/2020 12:00:00 AM | M/s Abul Hasan & Sons | 23981 | 13.45222 |
| 35 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | M/s Lal Singh | 31758 | 0.10752 |
| 36 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | M/s Lal Singh Contractor | 31759 | 0.07200 |
| 37 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | M/s Lal Singh Contractor | 31762 | 0.03600 |
| 38 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | M/s Anu Electrical Company | 31763 | 0.15201 |
| 39 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | M/s Mohd Shareef Contractor | 31766 | 0.08288 |
| 40 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | M/s Chandra Pumps (P) Ltd. | 32225 | 0.25515 |
| 41 | 174/2313-0001/Budget/2020-21(P-46_20-21) | 2/11/2021 12:00:00 AM | M/s Abul Hasan & Sons | 36059 | 16.61342 |
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