| Scheme Code / ID | 001241/ 13029 | Scheme Name | Sahaspuri | ||
| S.No | Order No | Order Date | Party Name | Token | Amount (in Lacs) |
| Total | 169.62918 | ||||
| 1 | JN-CarriedOver/Rel/2016-17 | 3/31/2017 12:00:00 AM | 38.28000 | ||
| 2 | 242/2313-0001/Budget/2017-18 | 4/20/2017 12:00:00 AM | 15.34000 | ||
| 3 | AdvRelCorrection_2018-19 (Pre-PFMS) | 9/2/2018 12:00:00 AM | -6.70000 | ||
| 4 | 95/2313-0001/Budget/2018-19 | 2/8/2019 12:00:00 AM | 5.53156 | ||
| 5 | 95/2313-0001/Budget/2018-19 | 2/8/2019 12:00:00 AM | 5.52184 | ||
| 6 | 95/2313-0001/Budget/2018-19 | 2/8/2019 12:00:00 AM | 5.30407 | ||
| 7 | 171/2313-0001/Budget/2018-19 | 3/7/2019 12:00:00 AM | 5.30407 | ||
| 8 | 171/2313-0001/Budget/2018-19 | 3/7/2019 12:00:00 AM | 3.14097 | ||
| 9 | 171/2313-0001/Budget/2018-19 | 3/7/2019 12:00:00 AM | 5.04301 | ||
| 10 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 1.32602 | ||
| 11 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 4.93078 | ||
| 12 | 390/2313-0001/Budget/2019-20 | 6/4/2019 12:00:00 AM | M/s Agarwal Construction | 0 | 7.94204 |
| 13 | 523/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | M/s Anu Electrical Company | 0 | 0.16240 |
| 14 | 637/2313-0001/Budget/2019-20 (P27) | 9/30/2019 12:00:00 AM | M/s Chandra Prakash | 0 | 0.18920 |
| 15 | 689/2313-0001/Budget/2019-20 (P-22,P-23,P-24,P-28,P-29) | 10/24/2019 12:00:00 AM | Agarwal Constructions | 0 | 6.34575 |
| 16 | 719/2313-0001/Budget/2019-20 (P30,P31) | 11/6/2019 12:00:00 AM | M/s Agarwal Constructions | 0 | 15.27711 |
| 17 | 08/2313-0001/Budget/2019-20 (P37) | 1/4/2020 12:00:00 AM | Allied Technologies | 1489 | 0.14160 |
| 18 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Mohd Shareef Cont. | 1968 | 0.14000 |
| 19 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Anu Electrical Com. | 1969 | 0.15201 |
| 20 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Anu Electrical Com. | 1952 | 0.04800 |
| 21 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Lal Singh Cont. | 2043 | 0.07200 |
| 22 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Manyu Cont. | 2014 | 4.65920 |
| 23 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | M/s Chemical Analysis Lab | 2073 | 0.08496 |
| 24 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | E.E. VIth Div. U.P. Jal Nigam | 4215 | 1.24740 |
| 25 | 67/2313-0001/Budget/2019-20 (P40) | 1/23/2020 12:00:00 AM | M/s Mohd Shareef Cont. | 3037 | 0.07200 |
| 26 | 89/2313-0001/Budget/2019-20 (P42) | 1/31/2020 12:00:00 AM | Prem Filling Station | 5306 | 0.15075 |
| 27 | 89/2313-0001/Budget/2019-20 (P42) | 1/31/2020 12:00:00 AM | Prem Filling Station | 5308 | 0.14647 |
| 28 | 152/2313-0001/Budget/2019-20 (P44) | 2/27/2020 12:00:00 AM | M/s Agarwal Constructions | 6212 | 11.07229 |
| 29 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Lal Singh Cont. | 8100 | 0.07200 |
| 30 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Lal Singh Cont. | 8108 | 0.07200 |
| 31 | 197/2313-0001/Budget/2019-20 (P50) | 3/30/2020 12:00:00 AM | M/s Agarwal Constructions | 9589 | 20.20105 |
| 32 | 655/2313-0001/Budget/2020-21(P-29_20-21) | 11/4/2020 12:00:00 AM | EDD-III, MORADABAD | 23989 | 1.68385 |
| 33 | 658/2313-0001/Budget/2020-21(P-30_20-21) | 11/4/2020 12:00:00 AM | M/s Agarwal Constructions | 24716 | 16.60278 |
| 34 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | M/s Lal Singh Contractor | 31779 | 0.07200 |
|
© Copyright 2020 Jal Jeevan Mission - Uttar Pradesh | Design & Developed By SigmaIT Software Designers Pvt. Ltd |
|||||