| 1 | Tender | PRADEEP ARYA | 1 | Other Company Documents | - | 1. •Shreetron Document
•Jupiter Administrative & Security Services Ltd. Document
•Kewal Solution Pvt.Ltd. Documents
•BVI-HR Practice Pvt.Ltd. Document
•M/s V-TEL Marketing and Comunication Pvt.Ltd. Document
| - | 2024-06-22 | Admin |
| 2 | Tender | PRADEEP ARYA | 2 | Other Company Documents | - | 1. •Center for Polution Control
•RMS Technosolution India Pvt.Ltd.
| - | 2024-06-22 | Admin |
| 3 | Tender | PRADEEP ARYA | 3 | Other Company Documents | - | 1. •Gujrat Infotech Documents
•Kewal Solution Documents
•Mubineers Documents
| - | 2024-06-22 | Admin |
| 4 | Tender | PRADEEP ARYA | 4 | Other Company Documents | - | 1. •Mubineers Documents
•Vani System Pvt.Ltd.Lko
•Vibgyor Infra Pvt.Ltd.
| - | 2024-06-22 | Admin |
| 5 | Tender | PRADEEP ARYA | 5 | Other Company Documents | - | 1. •M/s V-TEL Marketing and Comunication Pvt.Ltd. Document
•A2Z Multiservices
| - | 2024-06-22 | Admin |
| 6 | Tender | PRADEEP ARYA | 6 | PuVVNL & MVVNL Tender Mis. | - | 1. Work Order/ Tender / Mis. Correspondence
| - | 2024-06-22 | Admin |
| 7 | Tender | PRADEEP ARYA | 7 | Procurement Manual | - | 1. -
| - | 2024-06-22 | Admin |
| 8 | Tender | PRADEEP ARYA | 8 | CVC Guidelines | - | 1. -
| - | 2024-06-22 | Admin |
| 9 | Tender | PRADEEP ARYA | 9 | Importand Tender/ Proposals | - | 1. •Solar Plant in Saijani Budaun
•Hawai Nirman Karya
•SUDA RFP Document
•QCBS for Vishwakarma Shram Samman Yojna
•Suggestion Manpower Policy
•Private Manpower
•Call Center K upgradation hetu sughav
•Electricity Bill Payment Collection in Other State
•Railway New work (Rajeev Mittal)
•DDC-District Election Call Center
•Kanpur Smart City Ltd. Tender 2022-23
•UPMSCL Tender
| - | 2024-06-22 | Admin |
| 10 | Tender | PRADEEP ARYA | 10 | Importand Tender/ Proposals | - | 1. •UPPCL Tender CCA for five discom
•UPDESCO CM Helpline Apr-2023
| - | 2024-06-22 | Admin |
| 11 | Tender | PRADEEP ARYA | 11 | Latest Bid Document | - | 1. -
| - | 2024-06-22 | Admin |
| 12 | Tender | PRADEEP ARYA | 12 | PSPCL Vision plus Delhi | - | 1. Tender Document /Joint Venture Agreement / Work Order/ Mis. Correspondence
| - | 2024-06-22 | Admin |
| 13 | DVVNL | PRADEEP ARYA | 13 | DVVNL Farukhabad | - | 1. Work Order/ Tender Fy-2020-21
| 2020-21 | 2024-06-22 | Admin |
| 14 | DVVNL | PRADEEP ARYA | 14 | DVVNL Firozabad | - | 1. Work Order/ Tender Fy-2020-21
| 2020-21 | 2024-06-22 | Admin |
| 15 | DVVNL | PRADEEP ARYA | 15 | DVVNL Firozabad | - | 1. Work Order/ Tender Fy-2020-21
| 2020-21 | 2024-06-22 | Admin |
| 16 | PuVVNL | PRADEEP ARYA | 16 | PuVVNL Prayagraj/ Pratapgarh | - | 1. Work Order/ Tender Fy-2019-20, 2020-21
| 2020-21 | 2024-06-22 | Admin |
| 17 | PuVVNL | PRADEEP ARYA | 17 | PuVVNL Prayagraj | - | 1. New Appointment and Mis. Corespondence
| - | 2024-06-22 | Admin |
| 18 | PuVVNL | PRADEEP ARYA | 18 | PuVVNL Pratapgarh | - | 1. New Appointment and Mis. Corespondence
| - | 2024-06-22 | Admin |
| 19 | PuVVNL | PRADEEP ARYA | 19 | PuVVNL 3% Security Correspondence | - | 1. Manpower and Call Center
| - | 2024-06-22 | Admin |
| 20 | PuVVNL | PRADEEP ARYA | 20 | PuVVNL Karmik Vradhi | - | 1. Karmik Vradhi Prayagraj-Ist and Meja Division
| - | 2024-06-22 | Admin |
| 21 | PuVVNL | PRADEEP ARYA | 21 | PuVVNL Karmik Vradhi | - | 1. Karmik Vradhi Prayagraj-Ist and Meja Division
| - | 2024-06-22 | Admin |
| 22 | PuVVNL | PRADEEP ARYA | 22 | PuVVNL Karmik Vradhi | - | 1. Karmik Vradhi Prayagraj-Ist and Meja Division
| - | 2024-06-22 | Admin |
| 23 | Blood Bank | PRADEEP ARYA | 23 | Blood Bank Agreement | - | 1. Photocopy of Dis. Hospital
| - | 2024-06-22 | Admin |
| 24 | Blood Bank | PRADEEP ARYA | 24 | Blood Bank Main File | - | 1. Mis. Correspondence
| - | 2024-06-22 | Admin |
| 25 | Blood Bank | PRADEEP ARYA | 25 | Blood Bank Budget File | - | 1. -
| - | 2024-06-22 | Admin |
| 26 | Blood Bank | PRADEEP ARYA | 26 | Blood Bank Covering Letter | - | 1. -
| - | 2024-06-22 | Admin |
| 27 | Blood Bank | PRADEEP ARYA | 27 | Blood Bank Covering Letter | - | 1. -
| - | 2024-06-22 | Admin |
| 28 | Blood Bank | PRADEEP ARYA | 28 | Blood Bank Covering Letter | - | 1. -
| - | 2024-06-22 | Admin |
| 29 | CMS Roorkee | PRADEEP ARYA | 29 | CMS Roorkee | - | 1. Work Order/ Tender Fy-2018-19
| 2018-19 | 2024-06-22 | Admin |
| 30 | UPSIC | PRADEEP ARYA | 30 | UPSIC | - | 1. UPSIC Impanelment
| - | 2024-06-22 | Admin |
| 31 | UPSIC | PRADEEP ARYA | 31 | UPSIC | - | 1. UPSIC Impanelment
| - | 2024-06-22 | Admin |
| 32 | UPSIC | PRADEEP ARYA | 32 | UPSIC Marketing | - | 1. -
| - | 2024-06-22 | Admin |
| 33 | UPSIC | PRADEEP ARYA | 33 | UPSIC Old Papers and Bills | - | 1. -
| - | 2024-06-22 | Admin |
| 34 | UPSIC | PRADEEP ARYA | 34 | UPSIC Comission File | - | 1. -
| - | 2024-06-22 | Admin |
| 35 | UPSIC | PRADEEP ARYA | 35 | UPSIC | - | 1. •Manpower Yojna se sambandhit UPSIC dwara mangi gai suchna Dated-26-09-17
•Manpower Outsourcing se sambandhit suchna Dated-03-02-18
•Kis Kis Vibhagon Main Karmiko ko Lagaye Jane ka Vivran
•Information Regarding Supply of Manpower to Verious Department Dated-22-05-18
•Letter to UPSIC regarding Detail of work done for Fy-01-04-15 to 31-03-16
•Letter to UPSIC regarding Detail of work done for Fy-2015-16, 2016-17, 2017-18.
| - | 2024-06-22 | Admin |
| 36 | UPSIC | PRADEEP ARYA | 36 | UPSIC | - | 1. •Letter to UPEDA regarding service charges Rs. 111580.50/- Dated-03-07-16
•Letter to UPSIC regarding EMD and our due amount Dated-06-08-18
•Letter to UPSIC regarding work done and detail of service charges and registration charges dated-31-10-18
•Letter to UPSIC regarding work done and detail of service charges and registration charges dated-14-11-18
•Letter to UPSIC regarding service charges Recieved and paid correcpondence registration refund of B.G RS. 5.00 Lac
| - | 2024-06-22 | Admin |
| 37 | UPSIC | PRADEEP ARYA | 37 | UPSIC Lekha Parikshan | - | 1. -
| - | 2024-06-22 | Admin |
| 38 | UPSIC | PRADEEP ARYA | 38 | UPSIC k Hisab ki Summary | - | 1. -
| - | 2024-06-22 | Admin |
| 39 | UPSIC | PRADEEP ARYA | 39 | UPSIC k hisab se sambandhit paper | - | 1. -
| - | 2024-06-22 | Admin |
| 40 | Mahamaya and Panchsheel | PRADEEP ARYA | 40 | Mahamaya and Panchsheel | - | 1. Mis. Correspondence
| - | 2024-06-22 | Admin |
| 41 | Panchayatiraj | PRADEEP ARYA | 41 | Panchayatiraj | - | 1. Work Order/ Mis. Correspondence
| - | 2024-06-22 | Admin |
| 42 | SBM-Swach Bharat Mission | PRADEEP ARYA | 42 | SBM-Swach Bharat Mission | - | 1. Work Order/ Tender / Mis. Correspondence
| - | 2024-06-22 | Admin |
| 43 | Polytechnic | PRADEEP ARYA | 43 | Polytechnic | - | 1. Work Order/ Tender Fy-2018-19
| - | 2024-06-22 | Admin |
| 44 | BSNL | PRADEEP ARYA | 44 | BSNL Narega Office Agra | - | 1. •BSNL Dealership Agreement
•Office 31/95 Agreement
•BSNL Franchise Sale and Distribution
•Rent Agreement Shri P.D Puggal and Shri Ajay Gupta
•Blacklist order Agriculture Gorakpur Mandal
•Agreement for Pre-Paid Mobile Recharge Fy-2008-09
•Narega Order and Agreement Fy-2009-10
| - | 2024-06-22 | Admin |
| 45 | Van | PRADEEP ARYA | 45 | Van Agreement | - | 1. •Raibareli Van Fy-2017-18
•Gonda Van Fy-2017-18
•BAHRAICH Van-Fy-2015-16
•Faridpur Van Fy-2015-16
•EUDD Bareli Van Fy-2013-14
•Faizabad Zone-07 Van Fy-2014-15
•VKT Fy-2014-15
•Thakurganj Fy-2014-15
•Barabanki Fy-2014-15
•Bisalpur Fy-2015-16
•Chinhat Munsipuliya 05 Van Fy-2015-16
•Badaun, sahjhanpur, Pilibheet] Barali Fy-2013-14
•PVVNL 12 Van Fy-2016-17
| - | 2024-06-22 | Admin |
| 46 | All Types Original Agreement | PRADEEP ARYA | 46 | All Types Original Agreement | - | 1. •BSA Auraiya Fy-2017-18
•Statics Fy-2017-18
•UPWSRP Fy-2015-16
•Inventory Management Kumbh Mela Fy-2012-13
•House Keeping Fy-2012-13
•Irrigation call Center Fy-2010-11
•Food Call Center Fy-2010-11
•Work Order JDA Varanasi Fy-2013-14
•MVVNL through Uptron Fy-2011-12
•MVVNL Call Center Fy-2013-14
•Kesco Call Center Fy-2014-15
•Work Order of Manpower by Uptron Fy-2014-15
•JEEC Call Center Fy-2014-15
•Nirvachan Call Center Fy-2014-15
•IT Noida Fy-2013-14
•Call Center-Legal Fy-2013-14
•Call Center-NRHM Fy 2012-13
•Agriculture "Kadanno" Manpower
•Security Services for Protection group of India Fy-2012-13
•Inventory Solution through Uptron Fy-2012-13
•Kumbh Mela Agreement for Inventory Managment
•BSA Auraiya Fy-2011-12
•Ganga Nadi Fy-2012-13
| - | 2024-06-22 | Admin |
| 47 | All Types Original Agreement | PRADEEP ARYA | 47 | All Types Original Agreement | - | 1. •Inventory Management Fy-2019-20
•Shreetron India Fy-2017-18
•Shreetron India Fy-2018-19
•Nagar Palika Kasganj Fy-2018-19
•Transport Department Fy-2015-16
•SBM (R-1) Fy-2017-18
•Power Transmission Fy-2017-18 , 2013-14, 2012-13, 2011-12
•Polytechnic Fy-2018-19
•Ganga Nadi Fy-11-12
•BeejPramadikaran Fy-2015-16
•Work Order in BSNL for PTA Recruitment
•Inventory Software FY-2016-17
•Agreement for M-Governece Servces and solution Up-west Service
•Agreement for M-Governece Servces and solution Up-East Service
•SGPGI Junior Pharmasist
•Agreement for Inventory Software Fy-2013-14
•Rehman Khera
•UPSIC Statics Agreement
•Nagarpalika Kasganj Fy- 2015-16, 2016-17, 2017-18
•CMO Gazipur Fy-2012-13
•CMO Shidharthnagar Fy-2012-13
•BSA Auraiya Fy-2013-14
•Lease Agreement K.B Bilders
| - | 2024-06-22 | Admin |
| 48 | All Types Original Agreement | PRADEEP ARYA | 48 | All Types Original Agreement | - | 1. •BSNL UP(East) Fy- 2013-14
•Agriculture Vidhyanchal Mandal Gorakhpur
•Solvancy Certificates Copy
| - | 2024-06-22 | Admin |
| 49 | Agriculture Agreement | PRADEEP ARYA | 49 | Agriculture Agreement Original | - | 1. •Agricuture Azamgarh Mandal Fy-2018-19
•UPWSRP-II Fy-2015-16
•Agriculture Meerut Mandal Fy-2018-19
•Agriculture Lucknow Mandal Fy-2018-19
•Agriculture Gonda Mandal Fy-2018-19
•Agriculture Gorakhpur Mandal Fy-2018-19
•Agriculture (PMKSY) Lucknow Mandal Fy-2018-19
•Ist Agreement Agriculture Agra Mandal Fy-2015-16
•Agriculture Agra Mandal Fy-2018-19
•Ist Agreement Agriculture Gonda Mandal Fy-2010-11
•Agriculture Meerut Mandal Fy-2016-17
•Agriculture Meerut Mandal Fy-2017-18
•Agriculture (BGREI) Lucknow Mandal Fy-2016-17
•Agriculture Basti Mandal Fy-2016-17
•Agriculture Basti Mandal Fy-2017-18
•Agriculture Allahabad Mandal Fy-2010-11
•Agriculture Allahabad Mandal Fy-2011-12
•Agriculture Allahabad Mandal (NFSM) Fy-2011-12
•Agriculture Agra Mandal Fy-2015-16
•Agriculture Agra Mandal Fy-2016-17
•Agriculture Varanasi Mandal Fy-2013-14
•Agriculture Mirzapur Mandal Fy-2011-12
•Agriculture Mirzapur Mandal Fy-2017-18
•Agriculture Mirzapur Mandal Fy-2016-17
•Agriculture Mirzapur Mandal Fy-2015-16
•Agriculture Varanasi Mandal Fy-2018-19
•Agriculture Varanasi Mandal Fy-2017-18
•Agriculture Varanasi Mandal Fy-2016-17
•Agriculture Gona Mandal Fy-2016-17, 2017-18
•Agriculture Lucknow Mandal Fy-2011-12, 2016-17, 2017-18,
•Agriculture Gorakhpur Mandal Fy-2010-11, 11-12,2017-18,
| - | 2024-06-22 | Admin |
| 50 | UPDESCO | PRADEEP ARYA | 50 | UPDESCO, Shreetron, Uptron | - | 1. Work Order/ Tender / Mis. Correspondence
| - | 2024-06-22 | Admin |
| 51 | Security Guard Registration | PRADEEP ARYA | 51 | DGP/ Pasara Registration | - | 1. -
| - | 2024-06-22 | Admin |
| 52 | Empanelment | PRADEEP ARYA | 52 | Empanelment Letters | - | 1. •Shreetron Empanelment Letter Fy- 2017-18
•UPLC Empanelment Letter Fy- 2018-2020
•Uptron Empanelment Letter Fy- 2017-20
•UPDECO Empanelment Letter Fy- 2016-17
•Uptron Empanelment Letter Fy- 2011-14
•Shreetron Empanelment Letter Fy- 2015-17
| - | 2024-06-22 | Admin |
| 53 | EMD Wapsi | PRADEEP ARYA | 53 | Tender Security Wapsi Patrachar | - | 1. -
| - | 2024-06-22 | Admin |
| 54 | EMD Wapsi | PRADEEP ARYA | 54 | Tender Security Wapsi Patrachar | - | 1. -
| - | 2024-06-22 | Admin |
| 55 | Closed Contract | PRADEEP ARYA | 55 | Contract Closed | - | 1. •SWSM and DWSM Fy-2011-12
•EDC- Chanhat Security Services Fy-2011-12
•Distric Health Commitee Allahabad Fy-2013-14
•UPEDA Fy-2015-16
•Panchayatiraj Fy-2015-16
•Uper Krashi Nideshak (Chawal) Fy-2015-16 and 2016-17
•House Keeping Services (Star Union Dai- Ichi) Fy-2012-13
•SGPGI- DEO FY-2010-11
•SGPGI-PH FY-2011-12
•SGPGI Junior Peharmasist Fy-2010-11
•Uptron Pwortorincs-Computerization Fy-2015-16
•DSO ALlahabad FY-2015-16
•DSO Auraiya Fy-2015-16
•DSO Kannuj
•DSO Mirzapur
| - | 2024-06-22 | Admin |
| 56 | Legal Case | PRADEEP ARYA | L1 | Shram Board Shreetron EPF Case 2017-18 | - | 1. EPF Case 2017-18
| - | 2024-06-22 | Admin |
| 57 | Legal Case | PRADEEP ARYA | L2 | EPF Damage &Penalty 2017-18 | - | 1. Damage &Penalty Old Case File
| - | 2024-06-22 | Admin |
| 58 | Legal Case | PRADEEP ARYA | L3 | EPFO 7Q+14B File No-1 | - | 1. EPFO Order No- EPF/RO/LKO/46864/Damages/141964 and 141965 Dated-25-04-2022
| - | 2024-06-22 | Admin |
| 59 | Legal Case | PRADEEP ARYA | L4 | EPFO 7Q+14B File No-2 | - | 1. EPFO Order No- EPF/RO/LKO/46864/Damages/141964 and 141965 Dated-25-04-2022
| 2017-18 | 2024-06-22 | Admin |
| 60 | Legal Case | PRADEEP ARYA | L5 | EPFO 7Q+14B File No-3 | - | 1. EPFO Order No- EPF/RO/LKO/46864/Damages/141964 and 141965 Dated-25-04-2022
| - | 2024-06-22 | Admin |
| 61 | Legal Case | PRADEEP ARYA | L6 | EPF Penality Current Case File | - | 1. 2Cr. 01-05-19 to 31-08-21 & 01-09-21 to 21-05-23
| - | 2024-06-22 | Admin |
| 62 | Legal Case | PRADEEP ARYA | L7 | ESIC-Case/ Appeal Rs. 1386000/- Kanpur | - | 1. Case Related to DVVNL Firozabad for ESI amount Apr-2020 to Jan-2021
| - | 2024-06-22 | Admin |
| 63 | Legal Case | PRADEEP ARYA | L8 | Consumer Court Case File- 1/2 | - | 1. 1.Ramesh Chandra son of Shri Daya Ram
2.Pramod Kumar son of Shri Ram Chandra Singh
3.Chandreshkhar son of Shri Gangacharan
4.Laljeet son of Shri Ram Chandra
5.Sinod Kumar son of Shri Naresh Yadav
6.Rohan Singh son of Shri Narayan Singh
7.Nitin Kumar Rajput
8.Om Prakash Yadav son of Shri Sita Ram Yadav
9.Bajrang Bahadur son of Shri Badri Prasad Yadav
10.Satyam Vishwakarma son of Amarnath Vishwakarma
11.Sanjay Kumar Yadav son of Mugru Yadav
12.Laxman Singh son of Shri Inderjit Singh
| - | 2024-06-22 | Admin |
| 64 | Legal Case | PRADEEP ARYA | L9 | Consumer Court Case File- 2/2 | - | 1. 1.Nam Singh
2.Shiv Sagar
3.Amarjeet
4.Mujeeb
| - | 2024-06-22 | Admin |
| 65 | Legal Case | PRADEEP ARYA | L10 | GPA Claim Setteled by New India | - | 1. 1.Raj Kumar-Firozabad
2.Rajendra Prasad-
3.Salman-Farrukhabad
4.Naresh Kumar-Firozabad
| - | 2024-06-22 | Admin |
| 66 | Legal Case | PRADEEP ARYA | L11 | MW Cases Prayagraj | - | 1. MW-01 (Lalganj)
| - | 2024-06-22 | Admin |
| 67 | Legal Case | PRADEEP ARYA | L12 | MW Cases Prayagraj | - | 1. MW-02 (EDD-Raniganj)
| - | 2024-06-22 | Admin |
| 68 | Legal Case | PRADEEP ARYA | L13 | MW Cases Prayagraj | - | 1. MW-03 (EDD-Ist Pratapgarh)
| - | 2024-06-22 | Admin |
| 69 | Legal Case | PRADEEP ARYA | L14 | MW Cases Prayagraj | - | 1. MW-04 (EDD-Kunda)
| - | 2024-06-22 | Admin |
| 70 | Legal Case | PRADEEP ARYA | L15 | MW Cases Pratapgarh | - | 1. MW-01 New EDD-I Pratapgarh
| - | 2024-06-22 | Admin |
| 71 | Legal Case | PRADEEP ARYA | L16 | EED-1 Pratapgarh Attendance | - | 1. EED-1 Pratapgarh Attendance File FY-2019-2023
| - | 2024-06-22 | Admin |
| 72 | Legal Case | PRADEEP ARYA | L17 | MW Cases Pratapgarh | - | 1. MW-02 New EDD-Raniganj
| - | 2024-06-22 | Admin |
| 73 | Legal Case | PRADEEP ARYA | L18 | EDD-Raniganj Attendance | - | 1. EDD-Raniganj Attendance File FY-2019-2023
| - | 2024-06-22 | Admin |
| 74 | Legal Case | PRADEEP ARYA | L19 | MW Cases Pratapgarh | - | 1. MW-03 New EDD-Lalganj
| - | 2024-06-22 | Admin |
| 75 | Legal Case | PRADEEP ARYA | L20 | EDD-Lalganj Attendance | - | 1. EDD-Lalganj Attendance File FY-2019-2023
| - | 2024-06-22 | Admin |
| 76 | Legal Case | PRADEEP ARYA | L21 | MW Cases Pratapgarh | - | 1. MW-04 New EDD-Kunda
| - | 2024-06-22 | Admin |
| 77 | Legal Case | PRADEEP ARYA | L22 | EDD-2 (Kunda) Pratapgarh Attendance | - | 1. EDD-2 (Kunda) Pratapgarh Attendance File FY-2019-2023
| - | 2024-06-22 | Admin |
| 78 | Legal Case | PRADEEP ARYA | L23 | WC Case Pratapgarh | - | 1. 1.EC-04-Sangam Lal
2.EC-08-Raj Kumar
3.DD-Wapsi (case closed)
4.Dinesh Kumar Gaur, son of Dargahi Lal (Pratapgarh)
5.Sachin Shukla son of Bal Mukund Shukla
| - | 2024-06-22 | Admin |
| 79 | Legal Case | PRADEEP ARYA | L24 | WC Case Pratapgarh | - | 1. 1.EC-02-Shamim Fatima (Altaf)
2.EC-03-Mo Iqraar
3.EC-07-Kamlesh Kumar
4.EC-08-Ram Naresh Yadav
5.EC-05-Ram Lawat
| - | 2024-06-22 | Admin |
| 80 | Legal Case | PRADEEP ARYA | L25 | Salary Payment Case | - | 1. Renu Devi wife Late Rajesh Kumar Patel EC-37/2022
| - | 2024-06-22 | Admin |
| 81 | Legal Case | PRADEEP ARYA | L26 | Accident case Pratapgarh, Prayagraj, Bahraich, Farrukhabad (no case filed) | - | 1. 1.Dinesh Kumar Gaur
2.Mulayam Singh Pal
3.Naveen Rajput
4.Sachin Sahani
5.Mahendra Pratap
6.Ravendra
7.Mahesh Chandra
8.Shiv Ram
9.Pradeep Kumar
10.Ashish Kumar Mishra
11.Pintu Lal Goswami
12.Inderpal Yadav
13.Sukhram
14.Manish Kumar
15.Pankaj Singh
16.Suresh Kumar
17.Vikas Shukla
18.Dinesh Singh
19.Ramesh Chandra
20.Sanjay Kumar
21.Shiv Ram Yadav
22.Tribhuvan
23.Ram Kripal
24.Sanjay Kumar
25.Virendra Kumar
| - | 2024-06-22 | Admin |
| 82 | Legal Case | PRADEEP ARYA | L27 | WC Case (HC-Allahabad and Lko) | - | 1. EC-04-Raja ram S/o Asha Ram
| - | 2024-06-22 | Admin |
| 83 | Legal Case | PRADEEP ARYA | L28 | WC Case (HC-Allahabad) | - | 1. EC-45/21-Sharda Devi W/o Sanjay Yadav (Death)
| - | 2024-06-22 | Admin |
| 84 | Legal Case | PRADEEP ARYA | L29 | WC Case (HC-Allahabad) | - | 1. EC-31/2021-Vandana Vishwakarma W/o Satyam Kumar (Death)
| - | 2024-06-22 | Admin |
| 85 | Legal Case | PRADEEP ARYA | L30 (A/B) | WC Case (HC-Allahabad) | - | 1. EC-30/2021 Shaheen Bano W/o Mujeeb (Death)
| - | 2024-06-22 | Admin |
| 86 | Legal Case | PRADEEP ARYA | L31 | WC Case (HC -Allahabad and Lko) | - | 1. EC-06/22-Raj Kumar
| - | 2024-06-22 | Admin |
| 87 | Legal Case | PRADEEP ARYA | L32 | Bahraich-1/4 | - | 1. 1.Devendra Kumar Singh
2.Ram Prakash Shukla -Consumer Court Gonda
3.Vijay Kumar Chauhan
4.Ram Kishore
5.Rinku Tiwari
6.Sangam Lal son of Chedi Ram
7.Himansu Tripathi
8.Sachin
9.Abdul Rehman
10.Mehendi Hasan
11.Mod Sharif
12.Mohar Singh
13.Virendra Singh
| - | 2024-06-22 | Admin |
| 88 | Legal Case | PRADEEP ARYA | L33 | Bahraich Accident Case under 1 Lac Medical Policy | - | 1. 1.Narendra Kumar
2.Sorabh Singh
3.Atik Ahmed
4.Kamlesh Chandra Tiwari
| - | 2024-06-22 | Admin |
| 89 | Legal Case | PRADEEP ARYA | L34 | Bahraich Accident Case under 1 Lac Medical Policy | - | 1. 1.Yogesh Sharan Srivastava
2.Md. Atiq Khan
3.Pankaj Kumar
4.Nekram
5.Ramesh son of Sohan Lal
| - | 2024-06-22 | Admin |
| 90 | Legal Case | PRADEEP ARYA | L35 | Bahraich Accident Case under 1 Lac Medical Policy | - | 1. 1.Peshkar
2. Satyaram
3.Shehroz Khan
| - | 2024-06-22 | Admin |
| 91 | Legal Case | PRADEEP ARYA | L36 | ESI Case jo WC me lagaye gai hai | - | 1. 1.Kuldeep Singh-EC-63
2.Rajit Ram-EC-64
3.Shivam Tiwari-EC-62
4.Laxman-EC-77
| - | 2024-06-22 | Admin |
| 92 | Legal Case | PRADEEP ARYA | L37 | ESI Case jo WC me lagaye gai hai | - | 1. 1.Bihari Lal-EC-29
| - | 2024-06-22 | Admin |
| 93 | Legal Case | PRADEEP ARYA | L38 | WC Case | - | 1. 1.Nafees-EC-17
2.Ram Kisun-EC-117
3.Yamuna Prasad EC-118
4.Om Prakash/Rani Devi-EC-44
5.Bajrang Bahadur/Vidya-EC-27
6.Chandrashekhar-EC-17
| - | 2024-06-22 | Admin |
| 94 | Legal Case | PRADEEP ARYA | L39 | 01-04-2023 se age k case ki file | - | 1. 1. Kishan Lal-Firozabad (Death)
2.Rajesh Kumar-Etawah (Death)
3.Brijesh Kumar-Etawah (Disability)
4.Balveer Singh-Firozabad (Disability)
5.Bhole Singh-Etawah (Disability)
6.Rama Kant-Firozabad (Disability)
7.Sanju
8. Akhilesh-Etawah (Disability)
9.Bobi Kumar-Etawah (Disability)
10.Yadhunath
11.Avadhesh
12.Ram Gopal-Firozabad (Death)
13.Sumit (Death)
| - | 2024-06-22 | Admin |
| 95 | Legal Case | PRADEEP ARYA | L40 | Abhi Jinka Case dayar nhi kiye gyi hai | - | 1. 1.Sunil Kumar
2.Dewan Singh
3. Nanhe Lal Patel
4.Dheeraj Kumar (SGPGI)
5.Deepak Kumar (Etawah)
| - | 2024-06-22 | Admin |
| 96 | Legal Case | PRADEEP ARYA | L41 | Firozabad-accident (Jisme Koi Case nhi Chal raha Hai) | - | 1. 1-Harveer Singh
| - | 2024-06-22 | Admin |
| 97 | Legal Case | PRADEEP ARYA | L42 | PuVVNL Accident/Death Details | - | 1. Employees FORM
| - | 2024-06-22 | Admin |
| 98 | Legal Case | PRADEEP ARYA | L43 | 1.Ashish Dixit SGPGI
2.Pankaj Singh SGPGI
3.Arpit Shrivastava (MVVNL) | - | 1. 1.Ashish Dixit SGPGI
2.Pankaj Singh SGPGI
3.Arpit Shrivastava (MVVNL)
| - | 2024-06-22 | Admin |
| 99 | Legal Case | PRADEEP ARYA | L44 | Old Employee Case Shikayat (Mirzapur) | - | 1. Old Case Mirzapur
| - | 2024-06-22 | Admin |
| 100 | Legal Case | PRADEEP ARYA | L45 | Industrial Tribunal Allahabad
CP 16 to CP 20 | - | 1. 1.Vishnu
2.Someshwar
3.Jai Prasad
4.Ravindra
5.Ashish
| - | 2024-06-22 | Admin |
| 101 | Legal Case | PRADEEP ARYA | L46 | Medical Papers | - | 1. 1.Ram Prakash Shukla
2.Nafees
3.Yumna Prasad
4.Diwan Singh
| - | 2024-06-22 | Admin |
| 102 | Legal Case | PRADEEP ARYA | L47 | Electricity Department Death & Disability Case Emp. Form | - | 1. EMPLOYEES INITIAL REGISTRATION FORM
| - | 2024-06-22 | Admin |
| 103 | Legal Case | PRADEEP ARYA | L48 | Accident Case in Non Disability | - | 1. EMPLOYEES INITIAL REGISTRATION FORM
| - | 2024-06-22 | Admin |
| 104 | Legal Case | PRADEEP ARYA | L49 | PuVVNL Labour Case Allahabad | - | 1. "SECURITY MONEY CASE PROCEEDING IN LABOUR OFFICE VIGYAPTI OTHER
GENERAL PAPER OF LINE MAINTAINANCE MAN POWER TENDER"
| - | 2024-06-22 | Admin |
| 105 | Legal Case | PRADEEP ARYA | L50 | UPEDA FIR and FIR Closed Paper | - | 1. UPEDA FIR Paper
| - | 2024-06-22 | Admin |
| 106 | Legal Case | PRADEEP ARYA | L51 | Closed Case | - | 1. 1-CJM Court Lucknow
2-Sarita W/o Rakesh-Firozabad
3-Shikayat (Digitech)
| - | 2024-06-22 | Admin |
| 107 | Van | CHITRASEN | 1 | Vehicle Registration Papers 1 | - | 1. RC, INSURANCE, FITNESS ETC. (ORIGINAL + PHOTOCOPY VAN WISE)
| 2012-24 | 2024-06-22 | Admin |
| 108 | Van | CHITRASEN | 2 | Vehicle Registration Papers 2 | - | 1. VEHICLE RELATED MISLENEOUS PAPER
| 2012-24 | 2024-06-22 | Admin |
| 109 | Van | CHITRASEN | 3 | Vehicle Registration Papers 3 | - | 1. EXPIRED INSURANCE PAPER
| - | 2024-06-22 | Admin |
| 110 | Van | CHITRASEN | 4 | Vehicle Registration Papers 4 | - | 1. EXPIRED INSURANCE PAPER
| - | 2024-06-22 | Admin |
| 111 | Van | CHITRASEN | 5 | RAMA MVVNL Agreement etc. 1 | - | 1. MVVNL AGREEMENT DOCS.
| 2012-17 | 2024-06-22 | Admin |
| 112 | Van | CHITRASEN | 6 | UPTRON Agreement etc. 2 | - | 1. UPTRON AGREEMENT DOCS.
| 2014-19 | 2024-06-22 | Admin |
| 113 | Van | CHITRASEN | 7 | RAMA MVVNL Agreement etc. 3 | - | 1. MVVNL AGREEMENT , DEPARTMENT LETTER, TENDER AND WORK ORDER.
| 2018-24 | 2024-06-22 | Admin |
| 114 | Van | CHITRASEN | 8 | RAMA PUVVNL Agreement etc. 4 | - | 1. PUVVNL AGREEMENT ORDER PAPER AND TENDER COPY
| 2018-24 | 2024-06-22 | Admin |
| 115 | Van | CHITRASEN | 9 | BG/FDR/DD copy with refund Letters etc. | - | 1. BG/FDR/DD copy with refund Letters
| 2016-24 | 2024-06-22 | Admin |
| 116 | Van | CHITRASEN | 10 | MVVNL papers 1 | - | 1. Department Letters
| 2015 | 2024-06-22 | Admin |
| 117 | Van | CHITRASEN | 11 | MVVNL papers 2 | - | 1. Department Letters and Rama Letters
| 2017 | 2024-06-22 | Admin |
| 118 | Van | CHITRASEN | 12 | MVVNL papers 3 | - | 1. Department Letters
| 2018 | 2024-06-22 | Admin |
| 119 | Van | CHITRASEN | 13 | MVVNL papers 4 | - | 1. Department Letters
| 2019 | 2024-06-22 | Admin |
| 120 | Van | CHITRASEN | 14 | MVVNL papers 5 | - | 1. Department Letters and Rama Letters
| 2020-24 | 2024-06-22 | Admin |
| 121 | Van | CHITRASEN | 15 | Uptron MVVNL papers 1 | - | 1. Department Letters , Uptron Letters and Rama Letters
| 2012-15 | 2024-06-22 | Admin |
| 122 | Van | CHITRASEN | 16 | Uptron MVVNL papers 2 | - | 1. Department Letters , Uptron Letters and Rama Letters
| 2016-20 | 2024-06-22 | Admin |
| 123 | Van | CHITRASEN | 17 | Uptron MVVNL papers 3 | - | 1. Department Letters , Uptron Letters and Rama Letters
| 2021-23 | 2024-06-22 | Admin |
| 124 | Van | CHITRASEN | 18 | PVVNL papers 1 | - | 1. Department Letter, Rama Letter, Agreement Copy
| 2014-17 | 2024-06-22 | Admin |
| 125 | Van | CHITRASEN | 19 | PVVNL papers 2 | - | 1. Department Letters and Rama Letters
| 2018-21 | 2024-06-22 | Admin |
| 126 | Van | CHITRASEN | 20 | PUVVNL papers | - | 1. Department Letters and Rama Letters, Tax Invoice
| 2018-24 | 2024-06-22 | Admin |
| 127 | Van | CHITRASEN | 21 | UPCL-Roorkee papers | - | 1. Department Letters and Rama Letters
| 2019-24 | 2024-06-22 | Admin |
| 128 | Van | CHITRASEN | 22 | SJ MVVNL-PD Nagar papers | - | 1. SJ Outsource Letters , Agreement Work order, FDR Photocopy
| 2018-24 | 2024-06-22 | Admin |
| 129 | Van | CHITRASEN | 23 | MVVNL-Barabanki papers 1 | - | 1. Department Letter, Rama Letter, Agreement Copy
| 2014-19 | 2024-06-22 | Admin |
| 130 | Van | CHITRASEN | 24 | MVVNL-Barabanki papers 2 | - | 1. Department Letter
| 2020-24 | 2024-06-22 | Admin |
| 131 | Van | CHITRASEN | 25 | MVVNL-Barabanki papers 3 (for movement) | - | 1. Regarding Revenue collection from mobile vans Letter
M/s Uptron Powertronics Ltd ke daura Janpad Barabanki hetu uplabdh karayi gai
Mobile Van ke bhugtan ke kram mei 02 points ki akhya ds samand mei .
Total Collection Statement uplabdh karne ke sambandh mei
Chief Enginer Faizabad Letter
Chief enginer (Commercial Second) Letter
M/s Uptron Powertronics Ltd. regarding the payment of bills against the revenue recovery
works done bye Rama Infotech Pvt Ltd. Letter
M/S Uptron Powertronics Ltd ke daura MD MVVNL ko Letter Likha
Office Memorandum
Online Revenue hetu chal rahi Mobile Van ki karayvadi vistarirt kiye jane ke samband mei
Amendment No.1 To W.O. No. 2852/SF(MM)/(MVVNL/Mobile Online billing/14-15
dated 04-09-2014 placed on M/S Uptron powertronics Ltd.
| - | 2024-06-22 | Admin |
| 132 | Van | CHITRASEN | 26 | Electricity Consumer Collection Details (1) BBK | - | 1. Consumer Detail Haidergarh, Ram Sanehi ghat, Fatehpur
| 2018-19 | 2024-06-22 | Admin |
| 133 | Van | CHITRASEN | 27 | Electricity Consumer Collection Details (2) BBK | - | 1. Consumer Collection Ram Nagara Barabanki
| 2018-19 | 2024-06-22 | Admin |
| 134 | Van | CHITRASEN | 28 | Shamli Dispute (Consumer Collection Reports) 1 | - | 1. Intrest up to 31-08-2018 (Late/short Deposit by Sh. Deepak Dhiman)
Mobile Van Collection Detail
Bank Statement
| - | 2024-06-22 | Admin |
| 135 | Van | CHITRASEN | 29 | Shamli Dispute (Letters) 2 | - | 1. Late Penalty Letter F.Y.2021-22
Reconcilation adjustment Letter F.Y.2020-2021
Agreement Tender spec.No. PVVNL-Mt/189s0/16-17 for the work of Mobile Van
online elecricity bill collection under work area of Subdivision/division of Saharanpur Zone.
Work Order
Letter of Intent
Tender copy
| - | 2024-06-22 | Admin |
| 136 | Van | CHITRASEN | 30 | Shamli Dispute (Letters) 3 | - | 1. GST Tax Invoice/Service Tax-3 (Service Tax return) releted Letter F.Y.2024-25
Penalty releted letter Recived Camp office F.Y.2023-24
Service Tax Return copy
| - | 2024-06-22 | Admin |
| 137 | Van | CHITRASEN | 31 | SBI MIS Report for Collection Deposit Amount | - | 1. SBI Bank Statement, MIS Report Day Wise
| 2018-19 | 2024-06-22 | Admin |
| 138 | Van | CHITRASEN | 32 | SBI-3399 Account Statement | - | 1. Bank Statement
| 2018-19 | 2024-06-22 | Admin |
| 139 | Van | CHITRASEN | 33 | Collection Amount transfer to Dept. Success copy 1 | - | 1. Collection Amount transfer to Dept. Success copy
| - | 2024-06-22 | Admin |
| 140 | Van | CHITRASEN | 34 | Collection Amount transfer to Dept. Success copy 2 | - | 1. Collection Amount transfer to Dept. Success copy
| - | 2024-06-22 | Admin |
| 141 | Van | CHITRASEN | 35 | Consumer Bill Collection Deposit Receipt from Department 1 | - | 1. Collection Amount transfer to Dept. Success copy
| - | 2024-06-22 | Admin |
| 142 | Van | CHITRASEN | 36 | Consumer Bill Collection Deposit Receipt from Department 2 | - | 1. Collection Amount transfer to Dept. Success copy
| - | 2024-06-22 | Admin |
| 143 | Van | CHITRASEN | 37 | Daily Consumer Collection Reports MVVNL-Chinhat 1 | - | 1. Daily Consumer Collection Reports MVVNL-Chinhat
| - | 2024-06-22 | Admin |
| 144 | Van | CHITRASEN | 38 | Daily Consumer Collection Reports MVVNL-Badaun 2 | - | 1. Daily Consumer Collection Reports MVVNL-Badaun 2
| - | 2024-06-22 | Admin |
| 145 | Van | CHITRASEN | 39 | Daily Consumer Collection Reports MVVNL-Jankipuram 3 | - | 1. Daily Consumer Collection Reports MVVNL-Jankipuram 3
| - | 2024-06-22 | Admin |
| 146 | Van | CHITRASEN | 40 | Daily Consumer Collection Reports MVVNL-Pilibhit 4 | - | 1. Daily Consumer Collection Reports MVVNL-Pilibhit 4
| - | 2024-06-22 | Admin |
| 147 | Van | CHITRASEN | 41 | Daily Consumer Collection Reports MVVNL-Cess-II 5 | - | 1. Daily Consumer Collection Reports MVVNL-Cess-II 5
| - | 2024-06-22 | Admin |
| 148 | Van | CHITRASEN | 42 | Daily Consumer Collection Reports MVVNL-Uptron Div 6 | - | 1. Daily Consumer Collection Reports MVVNL-Uptron Div 6
| - | 2024-06-22 | Admin |
| 149 | Van | CHITRASEN | 43 | Daily Consumer Collection Reports MVVNL-Cess-I 7 | - | 1. Daily Consumer Collection Reports MVVNL-Cess-I 7
| - | 2024-06-22 | Admin |
| 150 | Van | CHITRASEN | 44 | Daily Consumer Collection Reports MVVNL-Bareilly-III 8 | - | 1. Daily Consumer Collection Reports MVVNL-Bareilly-III 8
| - | 2024-06-22 | Admin |
| 151 | Van | CHITRASEN | 45 | Daily Consumer Collection Reports MVVNL-Munshipuliya 9 | - | 1. Daily Consumer Collection Reports MVVNL-Munshipuliya 9
| - | 2024-06-22 | Admin |
| 152 | Van | CHITRASEN | 46 | Daily Consumer Collection Reports MVVNL-Munshipuliya 10 | - | 1. Daily Consumer Collection Reports MVVNL-Munshipuliya 10
| - | 2024-06-22 | Admin |
| 153 | Van | CHITRASEN | 47 | Daily Consumer Collection Reports MVVNL-Barabanki-1- 11 | - | 1. Daily Consumer Collection Reports MVVNL-Barabanki-1- 11
| - | 2024-06-22 | Admin |
| 154 | Van | CHITRASEN | 48 | Daily Consumer Collection Reports MVVNL-Barabanki-1- 12 | - | 1. Daily Consumer Collection Reports MVVNL-Barabanki-1- 12
| - | 2024-06-22 | Admin |
| 155 | Van | CHITRASEN | 49 | Daily Consumer Collection Reports MVVNL-Barabanki-1- 13 | - | 1. Daily Consumer Collection Reports MVVNL-Barabanki-1- 13
| - | 2024-06-22 | Admin |
| 156 | Van | CHITRASEN | 50 | Daily Consumer Collection Reports MVVNL-Barabanki-1- 14 | - | 1. Daily Consumer Collection Reports MVVNL-Barabanki-1- 14
| - | 2024-06-22 | Admin |
| 157 | Van | CHITRASEN | 51 | Daily Consumer Collection Reports MVVNL-BKT 15 | - | 1. Daily Consumer Collection Reports MVVNL-BKT 15
| - | 2024-06-22 | Admin |
| 158 | Van | CHITRASEN | 52 | Daily Consumer Collection Reports MVVNL-BKT 16 | - | 1. Daily Consumer Collection Reports MVVNL-BKT 16
| - | 2024-06-22 | Admin |
| 159 | Van | CHITRASEN | 53 | Daily Consumer Collection Reports MVVNL-BKT 17 | - | 1. Daily Consumer Collection Reports MVVNL-BKT 17
| - | 2024-06-22 | Admin |
| 160 | Van | CHITRASEN | 54 | Daily Consumer Collection Reports MVVNL-BKT 18 | - | 1. Daily Consumer Collection Reports MVVNL-BKT 18
| - | 2024-06-22 | Admin |
| 161 | Van | CHITRASEN | 55 | Daily Consumer Collection Reports Misc. Div. 19 | - | 1. Daily Consumer Collection Reports Misc. Div. 19
| - | 2024-06-22 | Admin |
| 162 | Van | CHITRASEN | 56 | Daily Consumer Collection Reports Misc. Div. 20 | - | 1. Daily Consumer Collection Reports Misc. Div. 20
| - | 2024-06-22 | Admin |
| 163 | Van | CHITRASEN | 57 | Daily Consumer Collection Reports Misc. Div. 21 | - | 1. Daily Consumer Collection Reports Misc. Div. 21
| - | 2024-06-22 | Admin |
| 164 | Van | CHITRASEN | 58 | Bills 1 | - | 1. Mobile Van Bill
| 2014-15 | 2024-06-22 | Admin |
| 165 | Van | CHITRASEN | 59 | Bills 2 | - | 1. Mobile Van Bill
| 2014-17 | 2024-06-22 | Admin |
| 166 | Van | CHITRASEN | 60 | Bills 3 | - | 1. Mobile Van Bill
| 2016-17 | 2024-06-22 | Admin |
| 167 | Van | CHITRASEN | 61 | Bills 4 | - | 1. Mobile Van Bill
| 2016-17 | 2024-06-22 | Admin |
| 168 | Van | CHITRASEN | 62 | Bills 5 | - | 1. Mobile Van Bill
| 2017-18 | 2024-06-22 | Admin |
| 169 | Van | CHITRASEN | 63 | Bills 6 | - | 1. Mobile Van Bill
| 2017-18 | 2024-06-22 | Admin |
| 170 | Van | CHITRASEN | 64 | Bills 7 | - | 1. Mobile Van Bill
| 2017-18 | 2024-06-22 | Admin |
| 171 | Van | CHITRASEN | 65 | Bills 8 | - | 1. Mobile Van Bill
| 2017-18 | 2024-06-22 | Admin |
| 172 | Van | CHITRASEN | 66 | Bills 9 | - | 1. Mobile Van Bill
| 2017-20 | 2024-06-22 | Admin |
| 173 | Van | CHITRASEN | 67 | Bills 10 | - | 1. Mobile Van Bill
| 2017-18 | 2024-06-22 | Admin |
| 174 | Van | CHITRASEN | 68 | Bills 11 | - | 1. Mobile Van Bill
| 2018-19 | 2024-06-22 | Admin |
| 175 | Van | CHITRASEN | 69 | Bills 12 | - | 1. Mobile Van Bill
| 2017-19 | 2024-06-22 | Admin |
| 176 | Van | CHITRASEN | 70 | Bills 13 | - | 1. Mobile Van Bill
| 2017-19 | 2024-06-22 | Admin |
| 177 | Van | CHITRASEN | 71 | Bills 14 | - | 1. Mobile Van Bill
| 2014-20 | 2024-06-22 | Admin |
| 178 | Van | CHITRASEN | 72 | Bills 15 | - | 1. Van Bill, Payment Receipt
| 2014-19 | 2024-06-22 | Admin |
| 179 | Van | CHITRASEN | 73 | Agent Rent File | - | 1. Mobile Van rent file
| 2012-24 | 2024-06-22 | Admin |
| 180 | Van | CHITRASEN | 74 | Uncle Ji Hisab | - | 1. Department Letter, Rama Letter, Demand Letter,Collection Details
| 2018-20 | 2024-06-22 | Admin |
| 181 | Van | CHITRASEN | 75 | Agent Payment-1 | - | 1. Bill, Collection Detail
| 2013-15 | 2024-06-22 | Admin |
| 182 | Van | CHITRASEN | 76 | Agent Payment-2 | - | 1. Van Staff Payment
| 2017-18 | 2024-06-22 | Admin |
| 183 | Van | CHITRASEN | 77 | Agent Payment-3 | - | 1. Van Staff Payment
| 2017-19 | 2024-06-22 | Admin |
| 184 | Van | CHITRASEN | 78 | UNCLE JI Hisab File | - | 1. Uncle Ji Ka Hisab
| - | 2024-06-22 | Admin |
| 185 | Van | CHITRASEN | 79 | Payment file Uptron & Rama | - | 1. Van Bill
| 2013-16 | 2024-06-22 | Admin |
| 186 | ACCOUNTS | RUCHITA JAISWAL | 1 | REGISTERED BILL | - | 1. 44197
| 2020-21 | 2024-06-22 | Admin |
| 187 | ACCOUNTS | RUCHITA JAISWAL | 2 | REGISTERED BILL | - | 1. 44228
| 2020-21 | 2024-06-22 | Admin |
| 188 | ACCOUNTS | RUCHITA JAISWAL | 3 | REGISTERED BILL | - | 1. 44256
| 2020-21 | 2024-06-22 | Admin |
| 189 | ACCOUNTS | RUCHITA JAISWAL | 4 | REGISTERED BILL | - | 1. 44287
| 2021-22 | 2024-06-22 | Admin |
| 190 | ACCOUNTS | RUCHITA JAISWAL | 5 | REGISTERED BILL | - | 1. May
&
Jun-21
| 2021-22 | 2024-06-22 | Admin |
| 191 | ACCOUNTS | RUCHITA JAISWAL | 6 | REGISTERED BILL | - | 1. 44378
| 2021-22 | 2024-06-22 | Admin |
| 192 | ACCOUNTS | RUCHITA JAISWAL | 7 | REGISTERED BILL | - | 1. 44409
| 2021-22 | 2024-06-22 | Admin |
| 193 | ACCOUNTS | RUCHITA JAISWAL | 8 | REGISTERED BILL | - | 1. 44440
| 2021-22 | 2024-06-22 | Admin |
| 194 | ACCOUNTS | RUCHITA JAISWAL | 9 | REGISTERED BILL | - | 1. 44470
| 2021-22 | 2024-06-22 | Admin |
| 195 | ACCOUNTS | RUCHITA JAISWAL | 10 | REGISTERED BILL | - | 1. 44470
| 2021-22 | 2024-06-22 | Admin |
| 196 | ACCOUNTS | RUCHITA JAISWAL | 11 | REGISTERED BILL | - | 1. 44501
| 2021-22 | 2024-06-22 | Admin |
| 197 | ACCOUNTS | RUCHITA JAISWAL | 12 | REGISTERED BILL | - | 1. 44531
| 2021-22 | 2024-06-22 | Admin |
| 198 | ACCOUNTS | RUCHITA JAISWAL | 13 | REGISTERED BILL | - | 1. 44562
| 2021-22 | 2024-06-22 | Admin |
| 199 | ACCOUNTS | RUCHITA JAISWAL | 14 | REGISTERED BILL | - | 1. 44593
| 2021-22 | 2024-06-22 | Admin |
| 200 | ACCOUNTS | RUCHITA JAISWAL | 15 | REGISTERED BILL | - | 1. 44621
| 2021-22 | 2024-06-22 | Admin |
| 201 | ACCOUNTS | RUCHITA JAISWAL | 16 | REGISTERED BILL | - | 1. 44652
| 2022-23 | 2024-06-22 | Admin |
| 202 | ACCOUNTS | RUCHITA JAISWAL | 17 | REGISTERED BILL | - | 1. 44682
| 2022-23 | 2024-06-22 | Admin |
| 203 | ACCOUNTS | RUCHITA JAISWAL | 18 | REGISTERED BILL | - | 1. 44713
| 2022-23 | 2024-06-22 | Admin |
| 204 | ACCOUNTS | RUCHITA JAISWAL | 19 | REGISTERED BILL | - | 1. 44743
| 2022-23 | 2024-06-22 | Admin |
| 205 | ACCOUNTS | RUCHITA JAISWAL | 20 | REGISTERED BILL | - | 1. 44743
| 2022-23 | 2024-06-22 | Admin |
| 206 | ACCOUNTS | RUCHITA JAISWAL | 21 | REGISTERED BILL | - | 1. 44774
| 2022-23 | 2024-06-22 | Admin |
| 207 | ACCOUNTS | RUCHITA JAISWAL | 22 | REGISTERED BILL | - | 1. 44805
| 2022-23 | 2024-06-22 | Admin |
| 208 | ACCOUNTS | RUCHITA JAISWAL | 23 | REGISTERED BILL | - | 1. 44835
| 2022-23 | 2024-06-22 | Admin |
| 209 | ACCOUNTS | RUCHITA JAISWAL | 24 | REGISTERED BILL | - | 1. 44866
| 2022-23 | 2024-06-22 | Admin |
| 210 | ACCOUNTS | RUCHITA JAISWAL | 25 | REGISTERED BILL | - | 1. 44896
| 2022-23 | 2024-06-22 | Admin |
| 211 | ACCOUNTS | RUCHITA JAISWAL | 26 | REGISTERED BILL | - | 1. 44927
| 2022-23 | 2024-06-22 | Admin |
| 212 | ACCOUNTS | RUCHITA JAISWAL | 27 | REGISTERED BILL | - | 1. 44958
| 2022-23 | 2024-06-22 | Admin |
| 213 | ACCOUNTS | RUCHITA JAISWAL | 28 | REGISTERED BILL | - | 1. 44986
| 2022-23 | 2024-06-22 | Admin |
| 214 | ACCOUNTS | RUCHITA JAISWAL | 29 | REGISTERED BILL | - | 1. 45017
| 2023-24 | 2024-06-22 | Admin |
| 215 | ACCOUNTS | RUCHITA JAISWAL | 30 | REGISTERED BILL | - | 1. 45047
| 2023-24 | 2024-06-22 | Admin |
| 216 | ACCOUNTS | RUCHITA JAISWAL | 31 | REGISTERED BILL | - | 1. JUN
&
JUL-23
| 2023-24 | 2024-06-22 | Admin |
| 217 | ACCOUNTS | RUCHITA JAISWAL | 32 | REGISTERED BILL | - | 1. AUG
&
SEP-23
| 2023-24 | 2024-06-22 | Admin |
| 218 | ACCOUNTS | RUCHITA JAISWAL | 33 | REGISTERED BILL | - | 1. 45200
| 2023-24 | 2024-06-22 | Admin |
| 219 | ACCOUNTS | RUCHITA JAISWAL | 34 | REGISTERED BILL | - | 1. NOV
&
DEC-23
| 2023-24 | 2024-06-22 | Admin |
| 220 | ACCOUNTS | RUCHITA JAISWAL | 35 | REGISTERED BILL | - | 1. 45292
| 2023-24 | 2024-06-22 | Admin |
| 221 | Property Papers | KM MISHRA | 1 | Jiamau-1, Jiamau-2 | - | 1. Sale deed correction deed, house tax and jal nigam payment receipt, khatauni copy, architecture naksha ,ceiling sambandhi praptra , valuation report, legal report SBI
| - | 2024-06-22 | Admin |
| 222 | Property Papers | KM MISHRA | 2 | Barabanki Nawabganj, Raja Ji Puram Usha Dixit | - | 1. Property related document for barabanki:-
Sale deed gift deed full chain , valuation and legal report ,khatauni copy, consolidation copy, name correction, section-80 letter, jija ji plot ka hisab certified copy kapil & manish agarwal
Property related document for rajaji puram:-
Sale deed full chain, valuation report, nagar nigam, electricity bill receipt, free hold deed.
| - | 2024-06-22 | Admin |
| 223 | Property Papers | KM MISHRA | 3 | Gaur Sundram | - | 1. HDFC loan paper, gaur's demand letter, booking letter, bank statement, agreement booklet, offer for possession rent agreement, no dues certificate, tripal agreement copy, alotment letter, list of document HDFC bank , agreement letter SBI valuation report SBI
| - | 2024-06-22 | Admin |
| 224 | Property Papers | KM MISHRA | 4 | Indira Nagar | - | 1. Sale deed , nagar nigam name change paper, news paper copy, property morgage, release letter of kotak bank, gift deed copy Rama devi gupta (mummy ji), valuation report SBI & Axis bank
| - | 2024-06-22 | Admin |
| 225 | Property Papers | KM MISHRA | 5 | Kasganj File-1 | - | 1. High Court Of Judicerure At Allahabad Stay order copy
Mutition Copy
Civil Suit Case ki Copy
Civil Suit Sammun
156/3 FIR ki copy
Application SP Kasganj
farji Rajeev Gupta Bank Accout Oping Form, Adhar Card Pan Card, Voter I'd card, bank Statement
Ragistry ki Copy's
High Court Of Judicerure At Allahabad Stay order copy
FIR ki Copy Rajeev Kumar Gupta Vrs Naresh and 5 others
Farji Ragistry ki copy Rajeev Gupta (Naresh) ke daura Rajkumar
| - | 2024-06-22 | Admin |
| 226 | Property Papers | KM MISHRA | 6 | Kasganj File-2 | - | 1. Mutation Tajvisani Copy,
CM Portel Application
Article 48 Power of Attorney Mr. ajay Gupta
Ragistry Cancellation Case ki Copy
Safhena Notice Act 160
| - | 2024-06-22 | Admin |
| 227 | Property Papers | KM MISHRA | 7 | Kasganj File-3 | - | 1. CM Portel Online Complain Copy
Sab Rajistar, SP ko Alpplication ki copy, farji Rajeev Gupta Bank Account Opening Form, Adhar Card Pan Card, Voter I'd card, bank Statement
Farji Ragistry ki copy Rajeev Gupta (Naresh) ke daura Rajkumar
Original Ragistry ki copy
| - | 2024-06-22 | Admin |
| 228 | Property Papers | KM MISHRA | 8 | Kalli Pachchim & Others | - | 1. Kalli pachchim related document:-
sale deed copy, khatauni copy, naksha, nagar nigam receipt advocate report kuldeep kumar ji to RD gupta (papa ji) barabanki dehat agreement copy
other related document:-
Rama devi gupta (mummy ji) to alok gupta ji gift deed sarfabad GB nagar
Sale deed sweety dubey (ma'am) w/o ravi vilas dubey (sir) copy
Sale deed aseem yadav property mathura ceritfied copy
Sale deed dinesh tyagi (ji) to deepti gupta (ji) and neha bansal property dostpur magrauli GB nagar copy
| - | 2024-06-22 | Admin |
| 229 | Property Papers | KM MISHRA | 9 | Motipur & Tilwara | - | 1. Motipur related:-
Paper's etc.
Tilwara related
Paper's and sale deed manoj yadav ji to RD gupta (papa ji)
| - | 2024-06-22 | Admin |
| 230 | Property Papers | KM MISHRA | 10 | Manoj Gupta | - | 1. Sale deed Manoj gupta ji , sale deed beena jain ji certified copy vivek shankar singh ji to shubham gupta ji and vaibhav saini ji & om activity loan tata capital details
| - | 2024-06-22 | Admin |
| 231 | Property Papers | KM MISHRA | 11 | Ajay Gupta Sir Barabanki Personal Papers | - | 1. Sale deed kuldeep kumar ji to Ajay gupta sir and sangeeta gupta ma'am safipur barabanki payment details of property
Kuldeep kumar ji to RD gupta (papa ji) safipur barabanki ADM order dated 02-11-2019
Sale deed prem chand to kuldeep kumar safipur barabanki, khatauni and khasra, naksha
| - | 2024-06-22 | Admin |
| 232 | Court Case | KM MISHRA | 12 | 44966/2015 Jitendra Kumar Jupitor | - | 1. Court writ petition counter affidavit agra, manpuri, agreement jupitar and JDA agra writ petition no. 44966/2015 short history document and annexure copy etc.
| - | 2024-06-22 | Admin |
| 233 | Court Case | KM MISHRA | 13 | Lucknow Court Case Writ-1 | - | 1. Notice case no. 288/19 copy, case no. 8003/2016 copy, case no. 2806/2016 copy, case no. 11284/2016 copy, case no 13740/2016 copy, case no. 8003/2016 copy PIL-2005/2016 events directly related to PIL copy
2806/2016 writ petition details copy
13740/2016 writ petition details copy
8003/2016 writ petition details copy
Notice no. 4020/2016 (Principal secretary of health department Lucknow)
| - | 2024-06-22 | Admin |
| 234 | Court Case | KM MISHRA | 14 | Lucknow Court Case Writ-2 | - | 1. Writ petition no. 13173/2010, decision announced by ADM noida dadri GB nagar, Authorization letter dadri GB nagar, case no. 1284/2014 FIR copy, Naksha , case no. 1406/2014 enrollment no. 3379/05 copy
1284/2014 writ petition details copy
| - | 2024-06-22 | Admin |
| 235 | Court Case | KM MISHRA | 15 | Ranjana Mishra Case File | - | 1. Case no. 342/13 related all paper
| - | 2024-06-22 | Admin |
| 236 | Court Case | KM MISHRA | 16 | Rama Pachayati Raj & BSNL File | - | 1. Panchayati raj circular no. 37/10/06 , 04/03/07, 40/11/06 candidate details and other's letter
Civil revision 6/2004 , 3/2004 all paper's
| - | 2024-06-22 | Admin |
| 237 | Court Case | KM MISHRA | 17 | Panchayat, Narega | - | 1. Supreme court case no. 478/1995, 9356/2016 writ petition MOA and AOA copy
| - | 2024-06-22 | Admin |
| 238 | Court Case | KM MISHRA | 18 | Directors Legal Case File | - | 1. Satyam computer case no. 1688/02 paper's , case no. 8984/2012 copy, ESIC related paper case no. 582/16 family related case FIR no. 83/16 Dated 06-08-2016 Delhi related case
| - | 2024-06-22 | Admin |
| 239 | Others | KM MISHRA | 19 | Pratham Housing File-1 | - | 1. Case no. 15279/2016, 771/2015, 375/2016, 582/2016, demand letter pratham housing 18-01-2015, 11-10-2014, 16-11-2014 khatauni copy case 223/2016, 223/2017 complain 537/15 bank related document notice given by many people
| - | 2024-06-22 | Admin |
| 240 | Others | KM MISHRA | 20 | Pratham Housing File-2 | - | 1. Policy copy and many cases related document
| - | 2024-06-22 | Admin |
| 241 | Others | KM MISHRA | 21 | Volpswagon Finance & Director Account Statement | - | 1. Account statement for EMI car loan related papers and RC copy up 32EF5120
| - | 2024-06-22 | Admin |
| 242 | Others | KM MISHRA | 22 | Soni Gupta Revolver Document | - | 1. Transfer apply copy for revolver license and family NOC paper etc.
| - | 2024-06-22 | Admin |
| 243 | Others | KM MISHRA | 23 | Rama Loan Secured & Unsecured Close file-1 | - | 1. All close loan statement paper other papers
| - | 2024-06-22 | Admin |
| 244 | Others | KM MISHRA | 24 | Rama Loan Secured & Unsecured Close file-2 | - | 1. All close loan statement paper other papers
| - | 2024-06-22 | Admin |
| 245 | Others | KM MISHRA | 25 | Rama Loan Tata Capital Hosing (Secured) | - | 1. Loan statement list of document TDS adjustment letter repayment schedule and other related document
| - | 2024-06-22 | Admin |
| 246 | Others | KM MISHRA | 26 | Rama Loan Secured & Unsecured Running File | - | 1. All running loan statement and other document
| - | 2024-06-22 | Admin |
| 247 | Others | KM MISHRA | 27 | RTI Old Document 2015-16 | - | 1. Request for proposal SRLM, RFP (suda) RTI 487 june 15 papers ,van expense paper
| - | 2024-06-22 | Admin |
| 248 | Others | KM MISHRA | 28 | Investment 2018, Statement 2018-19 | - | 1. Bank statement 2018-19
| - | 2024-06-22 | Admin |
| 249 | Others | KM MISHRA | 29 | Mobile No-9415020001 - 20100 Rama Raibaraeli Activation | - | 1. Mobile No. activation paper
| - | 2024-06-22 | Admin |
| 250 | Others | KM MISHRA | 30 | Ajay Sir Personal File-1 | - | 1. Cibil report, 297 (2024, 2019,2018) account statment, account statement personal , LIC policy claim related, papa ji pension application, sachivalay pravesh patra application, sanjay tripathi ji property Ghaziabad papers
| - | 2024-06-22 | Admin |
| 251 | Others | KM MISHRA | 31 | Ajay Sir Personal File-2 | - | 1. EPF contribution details mukhtar nama alok gupta ji cibil report LIC policy receipt affidavit for SBI, character certificate status certificate bank statement old mutual fund, tokio life paper, SBI life paper max Insurance paper SBI general paper papa ji revolver, singh gun house submit paper copy , papa ji ration card copy
| - | 2024-06-22 | Admin |
| 252 | Others | KM MISHRA | 32 | BSNL Raibareli | - | 1. Raibareli case related latest copy and other document
| - | 2024-06-22 | Admin |
| 253 | Others | KM MISHRA | 33 | Income Tax Director & Family | - | 1. Income tax related paper sangeeta gupta ma'am, Ajay gupta sir, kalpana anupam sanghal ma'am , soni gupta ma'am, archana rajvanshi ma'am, priyashi rajvanshi ma'am, and RD gupta (papa jiii), manoj gupta sir
| - | 2024-06-22 | Admin |
| 254 | Others | KM MISHRA | 34 | LIC Many Policy Holders Paper | - | 1. LIC many policy holders paper
| - | 2024-06-22 | Admin |
| 255 | Others | KM MISHRA | 35 | Family Member Document File-1 | - | 1. Family member document , death of RD gupta (papa jii), details, certificate Rama devi gupta (mummy jii) claim paper, family member awas vikash letter for change of nomination, news paper nav bharat times 26 june 2019 original copy for change of nomination D3133 statement of account RD gupta (papa ji) DM lucknow dependent letter revolver application paper , RD gupta (papa ji) mahindra mutual fund paper, SBI & Post office bank passbook original
| - | 2024-06-22 | Admin |
| 256 | Others | KM MISHRA | 36 | Family Member Document File-2 | - | 1. Rama devi gupta (mummy ji) income tax paper, TDS, death certificate RD gupta (papa jii), mahindra mutual fund bank passbook copy, ITR RD gupta (papa ji), cibil report renu gupta puggal ma'am, some related paper of abhijay gupta sir, cibil report sangeeta gupta ma'am, TDS, Payslip, ITR, Voter ID card, Adhaar card, Pan card, rishita gupta ma'am marksheet internship paper and other paper , RD gupta (papa ji) ITR, 2013-14, 2012-13, 2011-12 , pan card electricity bill and other paper, manoj gupta sir related paper, archana rajvanshi ma'am related paper, sujay tripathi sir related paper
| - | 2024-06-22 | Admin |
| 257 | Others | KM MISHRA | 37 | Family Member Document File-3 | - | | - | 2024-06-22 | Admin |
| 258 | Others | KM MISHRA | 38 | SBI Bank Guarantee File Running | - | 1. Running SBI bank guarantee papers and bank guarantee related details
| - | 2024-06-22 | Admin |
| 259 | Others | KM MISHRA | 39 | SBI Home Loan Ajay Gupta Housing Loan | - | 1. Legal report loan account statement, list of document HDFC, SBI passession letter, guars alotment letter, valuation report 2020 affidavit A SBI, legal report 2020 affidavit annexure B
| - | 2024-06-22 | Admin |
| 260 | Others | KM MISHRA | 40 | SBI Bank Guarantee File Close | - | 1. SBI close BG related copy paper, SBI mutual fund close paper , SBI BG charges return letter copy
| - | 2024-06-22 | Admin |
| 261 | Others | KM MISHRA | 41 | SBI Bank Guarantee File Close | - | 1. All expired BG copy
| - | 2024-06-22 | Admin |
| 262 | Others | KM MISHRA | 42 | SBI Bank Guarantee File Close | - | | - | 2024-06-22 | Admin |
| 263 | Others | KM MISHRA | 43 | SBI Letter File-1 | - | 1. Cibil Rama Infotech Pvt Ltd, SBI letters, letter of arrangement 29.12.2019, 01.06.2020, sanction letter original copy, 31.03.2021 GECL term loan offer letter copy, BG limit charges details, affidavit ajay gupta sir , Rama devi gupta (mummy ji), sangeeta gupta ma'am, usha dixit ma'am, TIR related letters laons paper, credit facilities agreement bank copy, kotak mahindra bank account clossure letter
| - | 2024-06-22 | Admin |
| 264 | Others | KM MISHRA | 44 | SBI Letter File-2 | - | 1. BG cancilation before expiry claim related guidline SBI, letter of arrangement 15.07.2022, and 09-09-2022 all guaranter, bank certificate credit facilities, court case related clossure , letter of kotak mahindra, SBI general policy common account opening form
| - | 2024-06-22 | Admin |
| 265 | Others | KM MISHRA | 45 | Vidyut Suraksha Licence File | - | 1. License copy employees form and yearly renewal document copy, department inspection copy
| - | 2024-06-22 | Admin |
| 266 | Others | KM MISHRA | 46 | Kotak Mahindra Bank Guarantee | - | 1. All bank guarantee, kotak bank letter statement and other all document
| - | 2024-06-22 | Admin |
| 267 | SGPGI | KM MISHRA | 1 | Letters File-1 | - | 1. SGPGI Correspondance Letters
| - | 2024-06-22 | Admin |
| 268 | SGPGI | KM MISHRA | 2 | Letters File-2 | - | 1. SGPGI Correspondance Letters
| - | 2024-06-22 | Admin |
| 269 | SGPGI | KM MISHRA | 3 | Letters FIle-3 | - | 1. SGPGI Correspondance Letters
| - | 2024-06-22 | Admin |
| 270 | SGPGI | KM MISHRA | 4 | Original Attendence-1 | - | 1. Original Attendance received from SGPGI
| - | 2024-06-22 | Admin |
| 271 | SGPGI | KM MISHRA | 5 | Original Attendence-2 | - | 1. Original Attendance received from SGPGI
| - | 2024-06-22 | Admin |
| 272 | SGPGI | KM MISHRA | 6 | Original Attendence-3 | - | 1. Original Attendance received from SGPGI
| - | 2024-06-22 | Admin |
| 273 | SGPGI | KM MISHRA | 7 | Left Employee & Case File | - | 1. SGPGI Case related document
| - | 2024-06-22 | Admin |
| 274 | SGPGI | KM MISHRA | 8 | New Work Order File | - | 1. SGPGI Correspondance Letters
| - | 2024-06-22 | Admin |
| 275 | SGPGI | KM MISHRA | 9 | Old Tender & Others Documents | - | 1. Old Tender related document of SGPGI
| - | 2024-06-22 | Admin |
| 276 | SGPGI | KM MISHRA | 10 | New Employee 18-10-22 Sevayogan | - | 1. Form of Employees selected through SewaYojan Portal
dated 18.10.22 in SGPGI
| - | 2024-06-22 | Admin |
| 277 | SGPGI | KM MISHRA | 11 | New Employee 22-10-22 Sevayogan and Extra Form | - | 1. Form of Employees selected through SewaYojan Portal
dated 22.10.22 in SGPGI & Additional Form
| - | 2024-06-22 | Admin |
| 278 | SGPGI | KM MISHRA | 12 | New Employee Form-1 | - | 1. New Employee Registration Form for SGPGI through Rama Infotech
| - | 2024-06-22 | Admin |
| 279 | SGPGI | KM MISHRA | 13 | New Employee Form-2 | - | 1. New Employee Registration Form for SGPGI through Rama Infotech
| - | 2024-06-22 | Admin |
| 280 | SGPGI | KM MISHRA | 14 | New Employee Form-3 | - | 1. New Employee Registration Form for SGPGI through Rama Infotech
| - | 2024-06-22 | Admin |
| 281 | SGPGI | KM MISHRA | 15 | New Employee Form-4 | - | 1. New Employee Registration Form for SGPGI through Rama Infotech
| - | 2024-06-22 | Admin |
| 282 | SGPGI | KM MISHRA | 16 | New Employee Form-5 | - | 1. New Employee Registration Form for SGPGI through Rama Infotech
| - | 2024-06-22 | Admin |
| 283 | SGPGI | KM MISHRA | 17 | New Employee Form-6 | - | 1. New Employee Registration Form for SGPGI through Rama Infotech
| - | 2024-06-22 | Admin |
| 284 | SGPGI | KM MISHRA | 18 | New Employee Form-7
2023-24 | - | 1. New Employee Registration Form for SGPGI through Rama Infotech 2023-24
| - | 2024-06-22 | Admin |
| 285 | SGPGI | KM MISHRA | 19 | Bills 2014-15 | - | 1. SGPGI Bill
| 2014-15 | 2024-06-22 | Admin |
| 286 | SGPGI | KM MISHRA | 20 | Bills 2017-18 | - | 1. SGPGI Bill
| 2017-18 | 2024-06-22 | Admin |
| 287 | SGPGI | KM MISHRA | 21 | Old Application Form 2016-17 | - | 1. Old Registration Form of SGPGI Employees
| - | 2024-06-22 | Admin |
| 288 | SGPGI | KM MISHRA | 22 | Payments Feb 2017 to July 2017 | - | 1. Salary Success Details of SGPGI Employees from February 2017 to July 2017
| - | 2024-06-22 | Admin |
| 289 | SGPGI | KM MISHRA | 23 | Payment 2017-18 | - | 1. SGPGI Employees Salary Success Details
| 2017-18 | 2024-06-22 | Admin |
| 290 | SGPGI | KM MISHRA | 24 | Emp. Caste Certificate-1 | - | 1. Caste certificate of all SGPGI Employees
| - | 2024-06-22 | Admin |
| 291 | SGPGI | KM MISHRA | 25 | Emp. Caste Certificate-2 | - | 1. Caste certificate of all SGPGI Employees
| - | 2024-06-22 | Admin |
| 292 | SGPGI | KM MISHRA | 26 | Emp. Aadhar Card & Id Card Record-1 | - | 1. Aadhaar Card and ID Card Records of SGPGI Employees
| - | 2024-06-22 | Admin |
| 293 | SGPGI | KM MISHRA | 27 | Emp. Aadhar Card & Id Card Record-2 | - | 1. Aadhaar Card and ID Card Records of SGPGI Employees
| - | 2024-06-22 | Admin |
| 294 | SGPGI | KM MISHRA | 28 | Emp. Aadhar Card & Id Card Record-3 | - | 1. Aadhaar Card and ID Card Records of SGPGI Employees
| - | 2024-06-22 | Admin |
| 295 | SGPGI | KM MISHRA | 29 | Emp. Aadhar Card & Id Card Record-4 | - | 1. Aadhaar Card and ID Card Records of SGPGI Employees
| - | 2024-06-22 | Admin |
| 296 | SGPGI | KM MISHRA | 30 | Emp. Aadhar Card & Id Card Record-5 | - | 1. Aadhaar Card and ID Card Records of SGPGI Employees
| - | 2024-06-22 | Admin |
| 297 | SGPGI | KM MISHRA | 31 | Emp. Old Bank Pasbook Documents | - | 1. Bank Passbook of Old Employees of SGPGI
| - | 2024-06-22 | Admin |
| 298 | RAILWAY | SHIVAM GUPTA | 1 | Manjeera Statement & Docs. | | 1. Bank Of Baroda Statement
| | 2024-06-22 | Admin |
| 299 | RAILWAY | SHIVAM GUPTA | 2 | Manjeera Statement | | 1. Bank Of Baroda Statement
| | 2024-06-22 | Admin |
| 300 | RAILWAY | SHIVAM GUPTA | 3 | Cheque & Sai Yash Bill Manjeera | | 1. Sign Cheque and Sai Yash Bill
| | 2024-06-22 | Admin |
| 301 | RAILWAY | SHIVAM GUPTA | 4 | Tender File | | 1. Tender Documents
| | 2024-06-22 | Admin |
| 302 | RAILWAY | SHIVAM GUPTA | 5 | ARG Prime Solutions | | 1. Agreement Documents
| | 2024-06-22 | Admin |
| 303 | RAILWAY | SHIVAM GUPTA | 6 | General Documents | | 1. Bank Of Baroda and Others Documnets
| | 2024-06-22 | Admin |
| 304 | RAILWAY | SHIVAM GUPTA | 7 | Manjeera Work Order BG Bill Agreement | | 1. Agreement And Bid Documents
| | 2024-06-22 | Admin |
| 305 | RAMA EPF & ESIC | SHIVAM VERMA | 1 | JUN-2010 TO JUN -2013 EPF CHALLAN | | 1. OLD EPF CHALLAN & ECR
| | 2024-06-22 | Admin |
| 306 | RAMA EPF & ESIC | SHIVAM VERMA | 2 | EPF RELATED DOCUMENT | | 1. CORRESPODANCE LETTER
| | 2024-06-22 | Admin |
| 307 | RAMA EPF & ESIC | SHIVAM VERMA | 3 | EPF & ESIC PUVVNL MANPOWER | | 1. EPF & ESIC DETAIL WITH BILL ATTANDANCE
| | 2024-06-22 | Admin |
| 308 | RAMA EPF & ESIC | SHIVAM VERMA | 4 | EDC FIROZABAD EPF & ESIC DATA | | 1. EPF & ESIC DETAIL WITH BILL ATTANDANCE
| | 2024-06-22 | Admin |
| 309 | RAMA EPF & ESIC | SHIVAM VERMA | 5 | BLOOD BANK LETTER FILE ESIC & EPF SERVICE CHARGE | | 1. OLD CASE EMP CASE DETAIL
| | 2024-06-22 | Admin |
| 310 | RAMA EPF & ESIC | SHIVAM VERMA | 6 | ESIC DIRECT CHALLAN | | 1. ESIC ALL ID DIRECT CHALLAN SUBMIT DETAIL & MAIL LIST
| | 2024-06-22 | Admin |
| 311 | RAMA EPF & ESIC | SHIVAM VERMA | 7 | DIRECT PAYMNET CHALLAN ESIC NOTICE | | 1. ESIC NOTICE & PAYMNET
| | 2024-06-22 | Admin |
| 312 | RAMA EPF & ESIC | SHIVAM VERMA | 8 | EPF & ESIC | | 1. EPF CORRESPONDACE LETTER
| | 2024-06-22 | Admin |
| 313 | RAMA EPF & ESIC | SHIVAM VERMA | 9 | EPF &ESIC DEATH ACCIDENT FILE | | 1. OLD FILE IZAGHAR SIR
| | 2024-06-22 | Admin |
| 314 | RAMA EPF & ESIC | SHIVAM VERMA | 10 | NEW WORK ORDER SGPGI ESI CORRECTION LETTER | | 1. NEW WORK EISC DETAIL CORRECTION LETTER & ESIC CARD
| | 2024-06-22 | Admin |
| 315 | RAMA EPF & ESIC | SHIVAM VERMA | 11 | EPF WRONG DEPOSIT 2 EMP. PAPERS | | 1. SGPGI 02 EMP WRONG EPF DEPOSIT FILE
| | 2024-06-22 | Admin |
| 316 | RAMA EPF & ESIC | SHIVAM VERMA | 12 | DEATH PAPERS (IZHAR SIR FOLDER) | | 1. MISCELLANEOUS PAPER DEATH & ACCIDENT
| | 2024-06-22 | Admin |
| 317 | RAMA EPF & ESIC | SHIVAM VERMA | 13 | EPF WITHDRAW RECEIVING | | 1. FORM 10 C & 19
| | 2024-06-22 | Admin |
| 318 | RAMA EPF & ESIC | SHIVAM VERMA | 14 | EPF & ESI PAYMENT MULTIPLE DEPARTMENT | | 1. AC PAY EPF DETAIL
| | 2024-06-22 | Admin |
| 319 | RAMA EPF & ESIC | SHIVAM VERMA | 15 | POLYTECHNIC EPF & ESI | | 1. EPF & ESIC FORM
| | 2024-06-22 | Admin |
| 320 | RAMA EPF & ESIC | SHIVAM VERMA | 16 | POLYTECHNIC EPF & ESI FORM | | 1. EPF & ESIC FORM
| | 2024-06-22 | Admin |
| 321 | RAMA EPF & ESIC | SHIVAM VERMA | 17 | POLYTECHNIC EPF & ESI FORM | | 1. EPF & ESIC FORM
| | 2024-06-22 | Admin |
| 322 | RAMA | RAJESH MALHOTRA | 1 | WEBSITE TENDER FILE | | | | 2024-06-22 | Admin |
| 323 | RAMA | RAJESH MALHOTRA | 2 | EMPLOYEES RESIGNATION FILE | | | | 2024-06-22 | Admin |
| 324 | RAMA | RAJESH MALHOTRA | 3 | RAMA STAFF C.V. FILE FROM 2021 | | | | 2024-06-22 | Admin |
| 325 | RAMA | RAJESH MALHOTRA | 4 | SOFTWARE | | | | 2024-06-22 | Admin |
| 326 | RAMA | RAJESH MALHOTRA | 5 | AMC AND PURCHASE ORDER FROM 2021 | | | | 2024-06-22 | Admin |
| 327 | RAMA | RAJESH MALHOTRA | 6 | EMPLOYEES DOCS. (IMPORTANT) | | | | 2024-06-22 | Admin |
| 328 | RAMA | RAJESH MALHOTRA | 7 | AMC AND OTHER SERVICE DOCS. OLD FILE | | | | 2024-06-22 | Admin |
| 329 | RAMA | RAJESH MALHOTRA | 8 | SALARY | | | | 2024-06-22 | Admin |
| 330 | RAMA | RAJESH MALHOTRA | 9 | C.V. CA/CMA/CMA INTER & SOFTWARE CV | | | | 2024-06-22 | Admin |
| 331 | RAMA | RAJESH MALHOTRA | 10 | HR POLICY & CIRCULARS | | | | 2024-06-22 | Admin |
| 332 | RAMA | RAJESH MALHOTRA | 11 | DETAILS OF OTHER COMPANYS | | | | 2024-06-22 | Admin |
| 333 | RAMA | RAJESH MALHOTRA | 12 | EMPLOYEE DOCUMENT FILE (IMPORTANT) | | | | 2024-06-22 | Admin |
| 334 | RAMA | RAJESH MALHOTRA | 13 | REQUEST LETTERS FROM EMPLOYEES TO COMPANY & ICC (COMMITTEE) | | | | 2024-06-22 | Admin |
| 335 | RAMA | RAJESH MALHOTRA | 14 | OLD STAFF CV FILE | | | | 2024-06-22 | Admin |
| 336 | RAMA | RAJESH MALHOTRA | 15 | E-BOOK PHP | | | | 2024-06-22 | Admin |
| 337 | RAMA | RAJESH MALHOTRA | 16 | SOFTWARE FILE | | | | 2024-06-22 | Admin |
| 338 | RAMA | RAJESH MALHOTRA | 17 | EMPLOYEE RESUME FOOD & TRANSPORT (OLD) | | | | 2024-06-22 | Admin |
| 339 | RAMA | RAJESH MALHOTRA | 18 | STAFF WELFARE | | | | 2024-06-22 | Admin |
| 340 | RAMA | RAJESH MALHOTRA | 19 | COMPANY INSURANCE FILE | | | | 2024-06-22 | Admin |
| 341 | RAMA | RAJESH MALHOTRA | 20 | MONTHLY SOFTWARE REPORTS | | | | 2024-06-22 | Admin |
| 342 | RAMA | RAJESH MALHOTRA | 21 | LEAVE APPLICATION | | | | 2024-06-22 | Admin |
| 343 | Call Centre | SAVITA SINGH | 1 | BSNL Agreement | | 1. Channel Partner & ASP Agreements
| | 2024-06-22 | Admin |
| 344 | Call Centre | SAVITA SINGH | 2 | Irrigation Call Centre -1 | | 1. Department To Rama Work Order, Letter Correspondence, Monthly Operations Bills
| | 2024-06-22 | Admin |
| 345 | Call Centre | SAVITA SINGH | 3 | Irrigation Call Centre -2 | | 1. Department to Shreetron & Uptron Correspondence, Work Orders, Uptron/Shreetron to Department Monthly Bills, Rama To Uptron/Shreetron Claim Bills, Telephone Bills
| | 2024-06-22 | Admin |
| 346 | Call Centre | SAVITA SINGH | 4 | Food & Civil Supply & PUVVNL Order & Letters | | 1. Department to BSNL Order, BSNL To Rama Work Order, Correspondence with Depatment & BSNL, Call Centre Operation bills, Payment Details
| | 2024-06-22 | Admin |
| 347 | Call Centre | SAVITA SINGH | 5 | Kesco Call Centre | | 1. Department to BSNL Order, BSNL To Rama Work Order, Correspondence with Depatment & BSNL, Call Centre Operation bills, Payment Details
| | 2024-06-22 | Admin |
| 348 | Call Centre | SAVITA SINGH | 6 | UP Transport- Order & Letters | | 1. Department to BSNL Order, BSNL To Rama Work Order, Correspondence with Depatment & BSNL, Call Centre Operation bills, Payment Details
| | 2024-06-22 | Admin |
| 349 | Call Centre | SAVITA SINGH | 7 | UP Transport- Bills & Payment Details | | 1. Department to BSNL Order, BSNL To Rama Work Order, Correspondence with Depatment & BSNL, Call Centre Operation bills, Payment Details
| | 2024-06-22 | Admin |
| 350 | Call Centre | SAVITA SINGH | 8 | NHM Order, Letter & Bills | | 1. Department to BSNL Order, BSNL To Rama Work Order, Correspondence with Depatment & BSNL, Call Centre Operation bills, Payment Details
| | 2024-06-22 | Admin |
| 351 | Call Centre | SAVITA SINGH | 9 | Vidhik Maap-1 | | 1. Department to BSNL Order, BSNL To Rama Work Order, Correspondence with Depatment & BSNL, Call Centre Operation bills, Payment Details
| | 2024-06-22 | Admin |
| 352 | Call Centre | SAVITA SINGH | 10 | Vidhik Maap-2 | | 1. Department to BSNL Order, BSNL To Rama Work Order, Correspondence with Depatment & BSNL, Call Centre Operation bills, Payment Details
| | 2024-06-22 | Admin |
| 353 | Call Centre | SAVITA SINGH | 11 | UPSRTC - Order, Letter & Bills | | 1. Department to BSNL Order, BSNL To Rama Work Order, Correspondence with Depatment & BSNL, Call Centre Operation bills, Payment Details
| | 2024-06-22 | Admin |
| 354 | Call Centre | SAVITA SINGH | 12 | SUDA- Order, Letter & Bills | | 1. Work order, Department LetterTelephone bills and Opration Bills
| | 2024-06-22 | Admin |
| 355 | Call Centre | SAVITA SINGH | 13 | NMRC- Order, Letter & Bills | | 1. Work order, Department Letters, Payment Reminders, Opration Bills
| | 2024-06-22 | Admin |
| 356 | Call Centre | SAVITA SINGH | 14 | UPDL- Order, Letter & Bills | | 1. Proposal, LOI Email, Letters, Monthly Bills
| | 2024-06-22 | Admin |
| 357 | Call Centre | SAVITA SINGH | 15 | ODOP Call Centre- Order, Letter & Bills | | 1. Rama to BSNL & BSNL To Department Proposals, Department to BSNL & BSNL To Rama Work orders, Correspondence with Department & BSNL. Payment Reminders. Monthly Invoices
| | 2024-06-22 | Admin |
| 358 | Call Centre | SAVITA SINGH | 16 | Siphsa & Mission Shakti Helpline | | 1. Proposal, Work Order From Department to BSNL & BSNL To Rama, Letters & Bills
| | 2024-06-22 | Admin |
| 359 | Call Centre | SAVITA SINGH | 17 | LCSTSL- Order, Letter & Bills | | 1. Tender copy order Copy, Extensen letters and Bills
| | 2024-06-22 | Admin |
| 360 | Call Centre | SAVITA SINGH | 18 | KCTSL- Order, Letter & Bills | | 1. Work Order, Extensen letters and Bills
| | 2024-06-22 | Admin |
| 361 | Call Centre | SAVITA SINGH | 19 | Khadi & Election- Order, Letter & Bills | | 1. Khadi Bills, Election Work order proposal, letters and bills
| | 2024-06-22 | Admin |
| 362 | Call Centre | SAVITA SINGH | 20 | Kisan Call Centre- Order, Bills & Payment | | 1. Department Request letter, Proposal, Work Order From Department To BSNL & BSNL To Rama, Monthly Bills, Payment Details.
| | 2024-06-22 | Admin |
| 363 | Call Centre | SAVITA SINGH | 21 | Call Centre Proposals | | 1. Proposed Call Centre Proposal
| | 2024-06-22 | Admin |
| 364 | Call Centre | SAVITA SINGH | 22 | COVID Kanpur- Letter & Order-1/3 | | 1. Old Covid Work order Letter and Bills
| | 2024-06-22 | Admin |
| 365 | Call Centre | SAVITA SINGH | 23 | COVID Kanpur- Letter & Order-2/2 | | 1. Work Order, Departmental Notesheet & Letters Tender copy Agreement copy
| | 2024-06-22 | Admin |
| 366 | Call Centre | SAVITA SINGH | 24 | COVID Kanpur- Letter & Order-3/3 | | 1. Call Center Per seat Bills Telephone Bills Broadband Bills
| | 2024-06-22 | Admin |
| 367 | Call Centre | SAVITA SINGH | 25 | COVID Lucknow-Order & Letters | | 1. COVID Lucknow-Order & Letters
| | 2024-06-22 | Admin |
| 368 | Call Centre | SAVITA SINGH | 26 | COVID Call Centre -Daily Report | | 1. Daily Report
| | 2024-06-22 | Admin |
| 369 | Call Centre | SAVITA SINGH | 27 | COVID Lucknow- Operations Bills | | 1. Operations Bills
| | 2024-06-22 | Admin |
| 370 | Call Centre | SAVITA SINGH | 28 | Covid-19 Staff Salary | | 1. Staff Salary
| | 2024-06-22 | Admin |
| 371 | Call Centre | SAVITA SINGH | 29 | DM Office Expenses & Sataff Payment Vouchers 2020 | | 1. DM Office Expenses & Sataff Payment Vouchers
| | 2024-06-22 | Admin |
| 372 | Call Centre | SAVITA SINGH | 30 | CM Helpline Tender Document | | 1. CM Helpline Tender Document
| | 2024-06-22 | Admin |
| 373 | Call Centre | SAVITA SINGH | 31 | MVVNL- Order & Letters | | 1. MVVNL Work Order & Letters
| | 2024-06-22 | Admin |
| 374 | Call Centre | SAVITA SINGH | 32 | MVVNL & Inventory Payment 2022 | | 1. Salary Sheets & Payment Vouchers
| | 2024-06-22 | Admin |
| 375 | Call Centre | SAVITA SINGH | 33 | MVVNL Call Centre Staff Salary- Jan.23 to Dec.23 | | 1. Salary Sheets & Payment Vouchers
| | 2024-06-22 | Admin |
| 376 | Call Centre | SAVITA SINGH | 34 | MVVNL Call Centre Staff Salary 2021-22 | | 1. Salary Sheets & Payment Vouchers
| | 2024-06-22 | Admin |
| 377 | Call Centre | SAVITA SINGH | 35 | PUVVNL Call Centre Salary Jan.20 To Oct.23 | | 1. Salary Sheets & Payment Vouchers
| | 2024-06-22 | Admin |
| 378 | Call Centre | SAVITA SINGH | 36 | Rama Other Call Centre Salary Payments Aug.20 To Nov.23 | | 1. Salary Sheets & Payment Vouchers
| | 2024-06-22 | Admin |
| 379 | Call Centre | SAVITA SINGH | 37 | Call Centre Claim Bills | | 1. Rama To BSNL Calim Bills
| | 2024-06-22 | Admin |
| 380 | Call Centre | SAVITA SINGH | 38 | NFL Call Centre | | 1. Work Order, Proposal, Department Letter and Bills Copy
| | 2024-06-22 | Admin |
| 381 | Call Centre | SAVITA SINGH | 39 | Software File | | 1. Rama Call Centre CRM and Software Related Documents
| | 2024-06-22 | Admin |
| 382 | Call Centre | SAVITA SINGH | 40 | Telephone Bills-1/2 | | 1. Rama and All Call Centre Telephone Bills
| | 2024-06-22 | Admin |
| 383 | Call Centre | SAVITA SINGH | 41 | Telephone Bills-2/2 | | 1. Rama and All Call Centre Telephone Bills
| | 2024-06-22 | Admin |
| 384 | Call Centre | SAVITA SINGH | 42 | CALL CENTER SALARY | | 1. SEP-21 TO JUNE-22
| | 2024-06-22 | Admin |
| 385 | Call Centre | SAVITA SINGH | 43 | UPPCL CALL CENTER MOBINEER | | | | 2024-06-22 | Admin |
| 386 | Call Centre | SAVITA SINGH | 44 | PBIC Documents & Invoices | | 1. PBIC Employee Documents & Invoice
| | 2024-06-22 | Admin |
| 387 | Education | SAVITA SINGH | 45 | PBIC Employee Forms | | 1. PBIC Employee Forms
| | 2024-06-22 | Admin |
| 388 | Education | SAVITA SINGH | 46 | PBIC CV's | | 1. PBIC CV's
| | 2024-06-22 | Admin |
| 389 | Education | SAVITA SINGH | 47 | MBIC Documents | | 1. MBIC Employee Documents
| | 2024-06-22 | Admin |
| 390 | Education | SAVITA SINGH | 48 | MBIC Employee Forms | | 1. MBIC Employee Forms
| | 2024-06-22 | Admin |
| 391 | Education | SAVITA SINGH | 49 | MBIC Form | | 1. MBIC Employee Form
| | 2024-06-22 | Admin |
| 392 | Education | SAVITA SINGH | 50 | MBIC CV's | | 1. MBIC CV's
| | 2024-06-22 | Admin |
| 393 | Manpower | SAVITA SINGH | 51 | NMRC - Manpower | | 1. Department Letter, Uptron Letter, Rama Letter and Bills Copy
| | 2024-06-22 | Admin |
| 394 | Manpower | SAVITA SINGH | 52 | MCTSL - Manpower | | 1. CV's, Ragistration Form, Department Letter, Uptron Letter, Rama Letter
| | 2024-06-22 | Admin |
| 395 | Call Centre | SAVITA SINGH | 53 | COVID-19 Lucknow | | 1. Morning Shift Attendance 01-Dec-2020 to 31-Oct-2021
| | 2024-06-22 | Admin |
| 396 | Call Centre | SAVITA SINGH | 54 | COVID-19 Lucknow | | 1. Morning Shift Attendance 01-Nov-2021 To 31-Dec-2022
| | 2024-06-22 | Admin |
| 397 | Call Centre | SAVITA SINGH | 55 | COVID-19 Lucknow | | 1. Morning Shift Attendance (Photo Copy)
01-Oct-2021 To 21-Apr-2022
| | 2024-06-22 | Admin |
| 398 | Call Centre | SAVITA SINGH | 56 | COVID-19 Lucknow | | 1. Morning Shift Attendance 01-Jan-2023 To 31-Dec-2023
| | 2024-06-22 | Admin |
| 399 | Call Centre | SAVITA SINGH | 57 | COVID-19 Lucknow | | 1. Evening Shift Attendance 01-Dec-2020 to 30-April-2021
| | 2024-06-22 | Admin |
| 400 | Call Centre | SAVITA SINGH | 58 | COVID-19 Lucknow | | 1. Evening Shift Attendance 01-May-2021 To 30-Nov-2021
| | 2024-06-22 | Admin |
| 401 | Call Centre | SAVITA SINGH | 59 | COVID-19 Lucknow | | 1. Evening Shift Attendance 01-Aug-2021 To 30-April-2022
| | 2024-06-22 | Admin |
| 402 | Call Centre | SAVITA SINGH | 60 | COVID-19 Lucknow | | 1. Evening Shift Attendance 01-May-2022 To 30-Oct-2022
| | 2024-06-22 | Admin |
| 403 | Call Centre | SAVITA SINGH | 61 | COVID-19 Lucknow | | 1. Evening Shift Attendance
01-Nov-2022 To 12-Jan-2024
| | 2024-06-22 | Admin |
| 404 | Call Centre | SAVITA SINGH | 62 | COVID-19 Lucknow | | 1. Night Shift Attendance
01-Feb-21 To 31-Dec-21
| | 2024-06-22 | Admin |
| 405 | Call Centre | SAVITA SINGH | 63 | COVID-19 Lucknow | | 1. Night Shift Attendance
01-Jan -22 To 30-Apr-2022
| | 2024-06-22 | Admin |
| 406 | Call Centre | SAVITA SINGH | 64 | COVID-19 Lucknow | | 1. Night Shift Attendance
01-May-202 To 31-Dec-2022
| | 2024-06-22 | Admin |
| 407 | Call Centre | SAVITA SINGH | 65 | COVID-19 Lucknow | | 1. Night Shift Attendance
01-Jan-2023 To 12-Jan-2024
| | 2024-06-22 | Admin |
| 408 | Call Centre | SAVITA SINGH | 66 | COVID-19 Lucknow | | 1. Attendance
01-Jan-2024 To 27-FEB-2024
| | 2024-06-22 | Admin |
| 409 | Call Centre | SAVITA SINGH | 67 | COVID-19 Lucknow | | 1. Covid Information
16-AUG -2020 To 15-DEC-2021
| | 2024-06-22 | Admin |
| 410 | Call Centre | SAVITA SINGH | 68 | COVID-19 Lucknow | | 1. Covid Information
01-JAN -2022 To 07-JUL-2023
| | 2024-06-22 | Admin |
| 411 | Call Centre | SAVITA SINGH | 69 | COVID-19 Lucknow | | 1. HOSPITAL ALLOCATION (NON EMERGENCE & NON PGRS)
02-MAY -2021 To 06-MAY-2021
| | 2024-06-22 | Admin |
| 412 | Call Centre | SAVITA SINGH | 70 | COVID-19 Lucknow | | 1. HOSPITAL ALLOCATION (NON EMERGENCE & NON PGRS)
17-MAR -2023 To 02-NOV-2023
| | 2024-06-22 | Admin |
| 413 | Call Centre | SAVITA SINGH | 71 | COVID-19 Lucknow | | 1. dk;kZy; eq[; fpfdRlk vf/kdkjh y[kuÅ
COVID-19+ve ISOLATION
| | 2024-06-22 | Admin |
| 414 | Call Centre | SAVITA SINGH | 72 | COVID-19 Lucknow | | 1. RAMA & DEPARMENT’S
iqfyl@iz”kklu ls lEcfu/kr Mkd o fjiksVZ
LETTER’S
| | 2024-06-22 | Admin |
| 415 | Call Centre | SAVITA SINGH | 73 | COVID-19 Lucknow | | 1. Rama
No Dues Certificate
| | 2024-06-22 | Admin |
| 416 | Call Centre | SAVITA SINGH | 74 | COVID-19 Lucknow | | 1. Resume
| | 2024-06-22 | Admin |
| 417 | Call Centre | SAVITA SINGH | 75 | COVID-19 Lucknow | | 1. Leave Application
| | 2024-06-22 | Admin |
| 418 | Call Centre | SAVITA SINGH | 76 | COVID-19 Lucknow | | 1. MISCELLANOUS
PAPER’S
| | 2024-06-22 | Admin |
| 419 | Service Provider | AKANSHA | 1 | Original Agreements- All Types-1 | | 1. DVVNL Agra Workshop Fy-2023-24
SGPGI Ext(DEO-PH)
Namami Gange Agreement Fy-20-21
MVVNL Bahraich Manpower Agreement-2019-20
DVVNL Firozabad FY-2020-22
Jal Kal Kasganj 2020-21
Rehman Kheda 2020-21
Nagar Palika Kasganj Ext.
Transport Agreement-2020-21
Agriculture LKO Mandal Fy-2019-20
Inventory Management Order Jan 21 to Mar 21
Agriculture GKP Mandal 2019-20
Agriculture Prayagraj Mandal 2019-20
DVVNL Farukhabad Agreement 2019-20
Bilram kasganj Order 2019-20
MVVNL Bahraich Order- Oct-19
DVVNL Firozabad & Farukhabad Order 2019-20
Agriculture Varanasi Mandal 2019-20
Agriculture Gonda Mandal 2019-20
Transport Agreement 2019-20
Block Research Center Agreement 2012-13
Prayagraj T.B. Sapru Agreement 2019-20
District Water and Sanitation Mission 2012-13
MVVNL LKO 2015-16
SGPGI Agreement DEO & PH
| | 2024-06-22 | Admin |
| 420 | Service Provider | AKANSHA | 2 | Original Agreements- All Types-2 | | 1. DVVNL Etawah SSO (H) Agreement Jan-2024
| | 2024-06-22 | Admin |
| 421 | Service Provider | AKANSHA | 3 | Manpower Experience | | 1. All Manpower Experience Certificate Related Papers
| | 2024-06-22 | Admin |
| 422 | Service Provider | AKANSHA | 4 | Call Centre Orders & Agreements Original Docs | | 1. Irrigation Call Center Ext. Mar-2025
MVVNL Call Center Ext. May-24
Agriculture Dep. BSNL CC Nov-2023
Irrigation Order- Sep 2023
PM Kissan Yojna CCC Order-2021-22
NMRC CCC-Fy-2016-17
Election Orded CCC Nov-21 to Mar-22
Irrigation Order 2021-22
ICCC Kanpur 2021-22
MVVNL CCC Agreement-2019-20
PuVVNL CCC Agreement 2020-21
PuVVNL Keyboard, Mouse, PRI Agreement 2021-22
Irrigation -2010
Suda 2015
UPSRTC
Transport Order-2013
NRHM Order-2013
NRHM CCC (MoU) -2013
KESCO Order-2014
Food & Civil CCC
MVVNL CCC- 2017
| | 2024-06-22 | Admin |
| 423 | Service Provider | AKANSHA | 5 | Call Centre Experience-Orignal Docs | | 1. All Call Center Experience Certificate Related Papers
| | 2024-06-22 | Admin |
| 424 | Service Provider | AKANSHA | 6 | Agriculture Experience File | | 1. All Agriculture Experience Certificate Related Papers
| | 2024-06-22 | Admin |
| 425 | Service Provider | AKANSHA | 7 | Work Order- All Types 2021-22 | | 1. UPDESCO E-Content Recording Studio Order-21-22
SGPGI Ext. 21-22
MVVNL Bahraich Ext.21-22
Inventory Agreement 21-22
| | 2024-06-22 | Admin |
| 426 | Tender Section | AKANSHA | 8 | Balancesheet | | 1. Balance Sheet FY-11-12 to Fy-18-19
| | 2024-06-22 | Admin |
| 427 | Tender Section | AKANSHA | 9 | Balancesheet | | 1. Balance Sheet FY-19-20 to Fy-22-23
| | 2024-06-22 | Admin |
| 428 | Tender Section | AKANSHA | 10 | ISO Certificates | | 1. ISO Certificates
| | 2024-06-22 | Admin |
| 429 | Tender Section | AKANSHA | 11 | Company Registration Docs | | 1. Company Registration Docs
| | 2024-06-22 | Admin |
| 430 | Service Provider | AKANSHA | 12 | Property Valuation Report | | 1. UBI Valuation Report Copy
| | 2024-06-22 | Admin |
| 431 | Service Provider | AKANSHA | 13 | Miscellaneous Letters | | 1. Mis. Letter
| | 2024-06-22 | Admin |
| 432 | Tender Section | AKANSHA | 14 | Stamp Paeprs | | 1. Stamp Papers
| | 2024-06-22 | Admin |
| 433 | RAMA | TANIYA SONKAR | 1 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO -931 TO 1427)
| 2017-18 | 2024-06-22 | Admin |
| 434 | RAMA | TANIYA SONKAR | 2 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 01 TO 600)
| 2018-19 | 2024-06-22 | Admin |
| 435 | RAMA | TANIYA SONKAR | 3 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 601 TO 1684)
| 2018-19 | 2024-06-22 | Admin |
| 436 | RAMA | TANIYA SONKAR | 4 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 01 TO 999)
| 2019-20 | 2024-06-22 | Admin |
| 437 | RAMA | TANIYA SONKAR | 5 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 1000 TO 1970)
| 2019-20 | 2024-06-22 | Admin |
| 438 | RAMA | TANIYA SONKAR | 6 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 1971 TO 2358)
| 2019-20 | 2024-06-22 | Admin |
| 439 | RAMA | TANIYA SONKAR | 7 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 01 TO 1065)
| 2020-21 | 2024-06-22 | Admin |
| 440 | RAMA | TANIYA SONKAR | 8 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 1066 TO 2128)
| 2020-21 | 2024-06-22 | Admin |
| 441 | RAMA | TANIYA SONKAR | 9 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 2129 TO 2521)
| 2020-21 | 2024-06-22 | Admin |
| 442 | RAMA | TANIYA SONKAR | 10 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 01 TO 900)
| 2021-22 | 2024-06-22 | Admin |
| 443 | RAMA | TANIYA SONKAR | 11 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 901 TO 2280)
| 2021-22 | 2024-06-22 | Admin |
| 444 | RAMA | TANIYA SONKAR | 12 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 2281TO 2872)
| 2021-22 | 2024-06-22 | Admin |
| 445 | RAMA | TANIYA SONKAR | 13 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 2873TO 3340)
| 2021-22 | 2024-06-22 | Admin |
| 446 | RAMA | TANIYA SONKAR | 14 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 33341 TO 3486)
| 2021-22 | 2024-06-22 | Admin |
| 447 | RAMA | TANIYA SONKAR | 15 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 01 TO 460)
| 2022-23 | 2024-06-22 | Admin |
| 448 | RAMA | TANIYA SONKAR | 16 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 461 TO 2600)
| 2022-23 | 2024-06-22 | Admin |
| 449 | RAMA | TANIYA SONKAR | 17 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 2601 TO 3132)
| 2022-23 | 2024-06-22 | Admin |
| 450 | RAMA | TANIYA SONKAR | 18 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 3133 TO 3739)
| 2022-23 | 2024-06-22 | Admin |
| 451 | EPF-ESIC | TANIYA SONKAR | 19 | DEATH CASE | | 1. 1-RAJENDRA (PRAYAGRAJ PUVVNL)
2- RAJENDRA KUMAR YADAV (AJAY SIR DRIVER)
3-NEERAJ KUMAR ( POLYTCNIC)
4-NITIN KUMAR RAJPUT (FARRUKHABAD )
5- LAL JEET
6- SALMAN (FARRUKHABAD )
7- SONE LAL (FARRUKHABAD )
8-RAMESH CHANDRA (FARRUKHABAD )
| | 2024-06-22 | Admin |
| 452 | EPF-ESIC | TANIYA SONKAR | 20 | DEATH CASE | | 1. 1-AMARJEET
2- LAXMAN SINGH
3-ASHOK KUMAR
4-BIHARI LAL
5-RAJIT RAM
6-SHIV SAGAR
| | 2024-06-22 | Admin |
| 453 | EPF-ESIC | TANIYA SONKAR | 21 | DEATH CASE | | 1. 1-PRIYANSHU AGRHARI
2- NAFEES
3-VIRENDRA SINGH
4-JITENDRA KUMAR MANJHI
5-MUSHTAQ MOHAMMAD
6- VIMAL KUMAR
7- BHUPAL SINGH BHIST
| | 2024-06-22 | Admin |
| 454 | EPF-ESIC | TANIYA SONKAR | 22 | DEATH CASE | | 1. 1-SUMIT KUMAR
2- RAM GOPAL
3-SINOD KUMAR
4- KISHAN LAL
5- SURAJ SINGH
6- NARESH KUMAR
7- HARVEER SINGH (ACCIDENT CASE)
8- ROHAN SINGH
9- RAJ KUMAR
| | 2024-06-22 | Admin |
| 455 | EPF-ESIC | TANIYA SONKAR | 23 | DEATH CASE | | 1. 1-AMBEDKAR PRASAD
2- PAWAN KUMAR SINGH
3-PRADEEP
4-SANJAY KUMAR PAL
| | 2024-06-22 | Admin |
| 456 | EPF-ESIC | TANIYA SONKAR | 24 | DEATH CASE | | 1. 1-RAJENDRA KUMAR SINGH (PRATAPGARH)
2- JUMMAN ALI (PRATAPGARH)
3-RAJ KUMAR (PRATAPGARH)
4- ROHIT KUMAR YADAV (PRATAPGARH)
5- KOMAL SINGH (ETAWAH)
6- BRAJESH KUMAR (ETAWAH)
7- RAJESH KUMAR (ETAWAH)
8- RAVI KUMAR PUVVNL (VARANSI)
9- SANDEEP KUMAR PUVVNL (1912)
10- ANKUSH (1912) ACCIDENT CASE
11-RAM PRAKASH SHUKLA (BAHRAICH)
12- SHIVNATH SINGH (ETAWAH) ACCIDENT CASE
13- DEVENDRA KUMAR SINGH (BAHRAICH)
14- MOHD ILIYAS SALMANI ( BAHRAICH)
15- VIRENDRA SINGH ( BAHRAICH)
| | 2024-06-22 | Admin |
| 457 | EPF-ESIC | TANIYA SONKAR | 25 | DEATH CASE | | 1. 1-NEM SINGH
2- RAVI CHANDRA
3-KULDEEP SINGH
4-PANKAJ KUMAR
| | 2024-06-22 | Admin |
| 458 | RAMA | TANIYA SONKAR | 26 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO -01 TO 523 )
| 2023-24 | 2024-06-22 | Admin |
| 459 | RAMA | TANIYA SONKAR | 27 | RAMA DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO -523 TO 995 )
| 2023-24 | 2024-06-22 | Admin |
| 460 | RAMA | TANIYA SONKAR | 28 | RAMA DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO -999 TO 1543 )
| 2023-24 | 2024-06-22 | Admin |
| 461 | RAMA | TANIYA SONKAR | 29 | RAMA DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO -1547 TO 1873 )
| 2023-24 | 2024-06-22 | Admin |
| 462 | RAMA | TANIYA SONKAR | 30 | RAMA DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO -1874 TO 2363 )
| 2023-24 | 2024-06-22 | Admin |
| 463 | EPF-ESIC | TANIYA SONKAR | 31 | DOCUMENT RECEIEVEING FILE | | 1. (FROM -06.07.2021 TO 18-11-2022)
| 2021-22 | 2024-06-22 | Admin |
| 464 | EPF-ESIC | TANIYA SONKAR | 32 | DOCUMENT RECEIEVEING FILE | | 1. (FROM -23.11.2022 TO 29-02-2024)
| 2022-24 | 2024-06-22 | Admin |
| 465 | EPF-ESIC | TANIYA SONKAR | 33 | DOCUMENT RECEIEVEING FILE | | 1. (FROM -05.03.2024 TO 29-02-2024)
| 2024-25 | 2024-06-22 | Admin |
| 466 | DDU-GKY | TANIYA SONKAR | 34 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO -01 TO 110 )
| 2023-24 | 2024-06-22 | Admin |
| 467 | SJ OUTSOURCE PVT. LTD. | TANIYA SONKAR | 35 | DISPATCH LETTER OFFICE COPY | | 1. (LETTER NO - 2018 TO 2024 )
| 2018-24 | 2024-06-22 | Admin |
| 468 | RAMA | TANIYA SONKAR | 36 | DD APPLICATION FILE | | 1. EMPLOYEE - DD APPLICATION
| 2023-24 | 2024-06-22 | Admin |
| 469 | RAMA | TANIYA SONKAR | 37 | SPEED POST FILE | | 1. (FROM -28.02.2024 TO )
| 2024-25 | 2024-06-22 | Admin |
| 470 | RAMA | TANIYA SONKAR | 38 | EXPERIENCE LETTER FILE | | 1. (FROM -27.03.2024 TO )
| 2024-25 | 2024-06-22 | Admin |
| 471 | BSNL | PREM CHAND | 1 | BSNL
RAEBARELI DISTRICT | | 1. DETAILS OF BSNL FRENCHISE RAEBARELLY
| | 2024-06-22 | Admin |
| 472 | BSNL | PREM CHAND | 2 | BSNL
AGREEMENT FILE | | 1. DETAILS OF BSNL FRENCHISE LUCKNOW
| | 2024-06-22 | Admin |
| 473 | BSNL | PREM CHAND | 3 | BSNL
AGREEMENT FILE | | 1. DETAILS OF BSNL FRENCHISE LUCKNOW
| | 2024-06-22 | Admin |
| 474 | BSNL | PREM CHAND | 4 | BSNL
RETAILERS AGREEMENT
FILE | | 1. FOS DETAILS
| | 2024-06-22 | Admin |
| 475 | BSNL | PREM CHAND | 5 | BSNL
AGREEMENT FILE | | 1. DETAILS OF BSNL FRENCHISE LUCKNOW
| | 2024-06-22 | Admin |
| 476 | BSNL | PREM CHAND | 6 | BSNL
FRENCHISE ASSOCIATION | | 1. FRENCHISE ASOCIATION DOCS.
| | 2024-06-22 | Admin |
| 477 | BSNL | PREM CHAND | 7 | GST BILL | | 1. GST BILL
| 2017-18 | 2024-06-22 | Admin |
| 478 | BSNL | PREM CHAND | 8 | GST DETAILS | | 1. BILL DETAILS
| 2017-18 | 2024-06-22 | Admin |
| 479 | BSNL | PREM CHAND | 9 | GST BILL | | 1. GST BILL
| 2017-18
2018-19 | 2024-06-22 | Admin |
| 480 | BSNL | PREM CHAND | 10 | BSNL
BILL | | 1. CTOP VALUE AND SIM INVOICES
| 2020-21
2021-22 | 2024-06-22 | Admin |
| 481 | BSNL | PREM CHAND | 11 | BILL FILE | | 1. CTOP VALUE AND SIM INVOICES
| 2021-22 | 2024-06-22 | Admin |
| 482 | BSNL | PREM CHAND | 12 | AO CASH BSNL
(PREM CHAND) | | 1. BSNL LETTERS
| | 2024-06-22 | Admin |
| 483 | BSNL | PREM CHAND | 13 | PURCHASE
INVOICE | | 1. VALUE AND SIM PURCHASE
| | 2024-06-22 | Admin |
| 484 | BSNL | PREM CHAND | 14 | BILL PURCHASE
FILE | | 1. VALUE AND SIM PURCHASE
| 2015-16 | 2024-06-22 | Admin |
| 485 | BSNL | PREM CHAND | 15 | PURCHASE
FILE | | 1. VALUE AND SIM PURCHASE
| | 2024-06-22 | Admin |
| 486 | BSNL | PREM CHAND | 16 | PURCHASE
VOUCHER | | 1. VALUE AND SIM PURCHASE
| 2018-19 | 2024-06-22 | Admin |
| 487 | BSNL | PREM CHAND | 17 | AO CASH BSNL
(PREM CHAND) | | 1. BSNL LETTERS
| 2021-22 | 2024-06-22 | Admin |
| 488 | BSNL | PREM CHAND | 18 | WORKING
FILE | | 1. CURRENT WORKING DOCS.
| | 2024-06-22 | Admin |
| 489 | AGRICULTURE | KSHAMA SHRIVASTAVA | 1 | PAYMENT FILE LUCKNOW MANDAL | | 1. ATMA LUCKNOW MANDAL PAYMENT DETAIL OFFICE COPY
| 2020-22 | 2024-06-22 | Admin |
| 490 | AGRICULTURE | KSHAMA SHRIVASTAVA | 2 | PAYMENT FILE PRAYAGRAJ MANDAL | | 1. SOIL/NMSA PAYMENT DETAIL OFFICE COPY
| 2019-20 | 2024-06-22 | Admin |
| 491 | AGRICULTURE | KSHAMA SHRIVASTAVA | 3 | PAYMENT FILE MIRZAPUR MANDAL | | 1. ATMA /SOIL PAYMENT DETAIL OFFICE COPY
| 2020-23 | 2024-06-22 | Admin |
| 492 | AGRICULTURE | KSHAMA SHRIVASTAVA | 4 | PAYMENT FILE VARANASI MANDAL | | 1. JAUNPUR ATMA PAYMENT DETAIL OFFICE COPY
| 2020-21 | 2024-06-22 | Admin |
| 493 | AGRICULTURE | KSHAMA SHRIVASTAVA | 5 | PAYMENT FILE BAREILLY MANDAL | | 1. DDEPARTMENT SIDE PAYMENT DETAIL
| 2021-22 | 2024-06-22 | Admin |
| 494 | AGRICULTURE | KSHAMA SHRIVASTAVA | 6 | PAYMENT FILE ALIGARH MANDAL | | 1. DDEPARTMENT SIDE PAYMENT DETAIL
| 2021-22 | 2024-06-22 | Admin |
| 495 | AGRICULTURE | KSHAMA SHRIVASTAVA | 7 | PAYMENT FILE MEERUT MANDAL | | 1. DDEPARTMENT SIDE PAYMENT DETAIL
| 2021-22 | 2024-06-22 | Admin |
| 496 | AGRICULTURE | KSHAMA SHRIVASTAVA | 8 | PAYMENT FILE LUCKNOW H.Q. | | 1. LKO H.Q. NOV-21AUG21/ATMA LKO FEB21,JUN21,MAR21,
COMPUTER SECTION FEB2022-23 DATA
| 2022-23 | 2024-06-22 | Admin |
| 497 | AGRICULTURE | KSHAMA SHRIVASTAVA | 9 | PAYMENT FILE BASTI MANDAL | | 1. DDEPARTMENT SIDE PAYMENT DETAIL
| 2022-23 | 2024-06-22 | Admin |
| 498 | AGRICULTURE | KSHAMA SHRIVASTAVA | 10 | PAYMENT FILE GONDA MANDAL | | 1. DDEPARTMENT SIDE PAYMENT DETAIL
| 2020-21 | 2024-06-22 | Admin |
| 499 | AGRICULTURE | KSHAMA SHRIVASTAVA | 11 | PAYMENT FILE GORAKHPUR MANDAL | | 1. NFSM GKP ,MAHRAJGANJ ,
DEORIA, PAYMENT DETAIL OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 500 | AGRICULTURE | KSHAMA SHRIVASTAVA | 12 | SOLAR ENERGY LKO FILE | | 1. APOINTMENT LETTER& EMP FROMS
| 2022-23 | 2024-06-22 | Admin |
| 501 | Call Centre | KSHAMA SHRIVASTAVA | 13 | KANPUR SMART CITY | | 1. APOINTMENT LETTER& EMP FROMS
| 2023-24 | 2024-06-22 | Admin |
| 502 | CMO KASHGANJ | KSHAMA SHRIVASTAVA | 14 | CMO KASHGANJ APPOINTMENT LETTER | | 1. APOINTMENT LETTER& EMP FROMS
| 2022-23 | 2024-06-22 | Admin |
| 503 | JAL KAL | KSHAMA SHRIVASTAVA | 15 | JALKAL LETTER KASHGANJ FILE | | 1. PAYMENT DETAIL
| 2020-21 | 2024-06-22 | Admin |
| 504 | CMO KASHGANJ | KSHAMA SHRIVASTAVA | 16 | SACHIN GUPTA CMO KASGANJ &
OXYGEN PLANT OPERATOR (NEW EMP. FORMS) | | 1. DEPARTMENT LETTERS EMP SALARY &
JOINING RELETED PAPER
| | 2024-06-22 | Admin |
| 505 | CMO KASHGANJ | KSHAMA SHRIVASTAVA | 17 | KASHGANJ EXPS. RECON. SHARAD JI FILE | | 1. AMROHA.KUSHINAGAR,BADAUN,PRATAPGARH,SHRAWASTI,FAIZABAD,AGRA
,AHARANPUR,KASHGANJ,PRAYAGRAJ,BULANDSHAR ARDIT TELETED EPF ESI CHALLAN DEMAD LETTER
| 2022-23 | 2024-06-22 | Admin |
| 506 | Blood Bank | KSHAMA SHRIVASTAVA | 18 | B.B. LETTER FILE | | 1. WORK ORDER & PAYMENT DETAIL JAL KAL 2016-
| 2017-18 | 2024-06-22 | Admin |
| 507 | Blood Bank | KSHAMA SHRIVASTAVA | 19 | BLOOD BANK & DEPARTMENT LETTER FILE | | 1. SITAPUR,SULTANPUR,MUZAFFAR NAGAR KANPUR NAGAR BAGHPAT AURIYA,
UNNAO,KASHGANJ,FAIZABAD LETTER EPFESI DEDECTION RELETED LETTER ARDIT RELETED DETAIL DEMAND LETTER
| 2022-23 | 2024-06-22 | Admin |
| 508 | Blood Bank | KSHAMA SHRIVASTAVA | 20 | SECURITY REFUNDABLE FILE AMOUNT (5000) | | 1. ALL BLOOD BANK ORIGNAL COPY REFUNDABLE SEQURITY MONEY (5000)
| 2020-21 | 2024-06-22 | Admin |
| 509 | Blood Bank | KSHAMA SHRIVASTAVA | 21 | BILL RECO. DEBTOR RECONCELATION HEALTH DEPT. FILE | | | | 2024-06-22 | Admin |
| 510 | Blood Bank | KSHAMA SHRIVASTAVA | 22 | BLOOD BANK DD PHOTOCOPY | | 1. ALL BLOOD BANK DEMAND DRAFT DEPASIT RS.5000/=
| 2016 | 2024-06-22 | Admin |
| 511 | Blood Bank | KSHAMA SHRIVASTAVA | 23 | BB ALL DEPARTMENT DOCUMENTS CORRESPONDANCE LETTER | | 1. ALL DEPARTMENT LETTERS BUDGET DEMAND LETTER ,ARDIT EPF ESI REPORT DEMAND LETTER
| 2023-24 | 2024-06-22 | Admin |
| 512 | Blood Bank | KSHAMA SHRIVASTAVA | 24 | BLOOD BANK FORM (NEW JOINING) | | 1. APOINTMENT LETTER& EMP FROMS
| 2019-20 | 2024-06-22 | Admin |
| 513 | Blood Bank | KSHAMA SHRIVASTAVA | 25 | PAYMENT FILE BLOOD BANK | | 1. OLD PAYMENT DETAIL OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 514 | ACCOUNTS | KSHAMA SHRIVASTAVA | 26 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2018-19 | 2024-06-22 | Admin |
| 515 | ACCOUNTS | KSHAMA SHRIVASTAVA | 27 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2019-20 | 2024-06-22 | Admin |
| 516 | ACCOUNTS | KSHAMA SHRIVASTAVA | 28 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2020-21 | 2024-06-22 | Admin |
| 517 | ACCOUNTS | KSHAMA SHRIVASTAVA | 29 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 518 | ACCOUNTS | KSHAMA SHRIVASTAVA | 30 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 519 | ACCOUNTS | KSHAMA SHRIVASTAVA | 31 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 520 | ACCOUNTS | KSHAMA SHRIVASTAVA | 32 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 521 | ACCOUNTS | KSHAMA SHRIVASTAVA | 33 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 522 | ACCOUNTS | KSHAMA SHRIVASTAVA | 34 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 523 | ACCOUNTS | KSHAMA SHRIVASTAVA | 35 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 524 | ACCOUNTS | KSHAMA SHRIVASTAVA | 36 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 525 | ACCOUNTS | KSHAMA SHRIVASTAVA | 37 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 526 | ACCOUNTS | KSHAMA SHRIVASTAVA | 38 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2021-22 | 2024-06-22 | Admin |
| 527 | ACCOUNTS | KSHAMA SHRIVASTAVA | 39 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2022-23 | 2024-06-22 | Admin |
| 528 | ACCOUNTS | KSHAMA SHRIVASTAVA | 40 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2022-23 | 2024-06-22 | Admin |
| 529 | ACCOUNTS | KSHAMA SHRIVASTAVA | 41 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2022-23 | 2024-06-22 | Admin |
| 530 | ACCOUNTS | KSHAMA SHRIVASTAVA | 42 | PAYMENT DETAILS OFFICE COPY | | 1. ALL DEPARTMENT PAYMENT OFFICE COPY
| 2023-24 | 2024-06-22 | Admin |
| 531 | Electricity Department | SUNEEL YADAV | 1 | EDC Etawah Manpower | | 1. Tender, LOI, GEM Contract, Agreement Letter, Conversation
Between Department and Rama, Extension Letter.
| 2023-24 | 2024-06-22 | Admin |
| 532 | Electricity Department | SUNEEL YADAV | 2 | EDC Etawah Letter | | 1. Letter Recieve from department bt e-mail.
| 2023-24 | 2024-06-22 | Admin |
| 533 | Electricity Department | SUNEEL YADAV | 3 | EDC Etawah Letter | | 1. Letter Recieve from department bt e-mail.
| 2023-24 | 2024-06-22 | Admin |
| 534 | Electricity Department | SUNEEL YADAV | 4 | EDC Bahraich Manpower | | 1. Tender, LOI, Agreement Letter, Letters from Department and Letters from
Rama, Extension Letter.
| 2020-24 | 2024-06-22 | Admin |
| 535 | Electricity Department | SUNEEL YADAV | 5 | EDC Bahraich Manpower | | 1. Letters From Department and Letters from Rama, Extension Letter.
| 2020-24 | 2024-06-22 | Admin |
| 536 | Electricity Department | SUNEEL YADAV | 6 | All Circle Tools Receiving | | 1. EDC FIROZABAD, BAHRAICH AND ETAWAH TOOLS RECIEVING PAPER
| 2020-24 | 2024-06-22 | Admin |
| 537 | Electricity Department | SUNEEL YADAV | 7 | EDC Farrukhabad Manpower | | 1. AGREEMENT, LOI, LETTER FROM DEPARTMENT, LETTERS FROM RAMA
| 2020-22 | 2024-06-22 | Admin |
| 538 | Electricity Department | SUNEEL YADAV | 8 | Agra Workshop Manpower | | 1. TENDER DOCS., LOI, AGREEMENT, CONVERSATION BETWEEN RAMA
AND DEPARTMENT
| 2023-24 | 2024-06-22 | Admin |
| 539 | Secondry Education | SUNEEL YADAV | 9 | SECONDARY EDUCATION Tender File | | 1. TENDER DOCUMENT, LETTERS REGARDING TENDER
| 2023-24 | 2024-06-22 | Admin |
| 540 | UPDESCO | SUNEEL YADAV | 10 | Higher Education Studio Setup Allahabad | | 1. TENDER DOCUMENT, LOI, AGREEMENT,CIVIL WORK EXPENSE DETAIL,
EQUIPMENT PURCHASE ORDER
| 2023-24 | 2024-06-22 | Admin |
| 541 | Shreetron | SUNEEL YADAV | 11 | Labour Department | | 1. TENDER DOCS., LOI, COUNSELLING LETTER, EPF AND ESI SUMMARY AND
CONVERSATION BETWEEN RAMA AND DEPARTMENT
| 2017-18 | 2024-06-22 | Admin |
| 542 | Electricity Department | SUNEEL YADAV | 12 | EDC Firozabad Manpower | | 1. TENDER, AGREEMENT, LOI, MANPOWERORDER,CONVERSATION BETWEEN
RAMA AND DEPARTMENT
| 2020-22 | 2024-06-22 | Admin |
| 543 | Electricity Department | SUNEEL YADAV | 13 | EDC Firozabad Manpower | | 1. TENDER DOCS., LOI, GEM CONTRACT, AGREEMENT CONVERSATION
LETTER RAMA AND DEPARTMENT
| 2023-24 | 2024-06-22 | Admin |
| 544 | Electricity Department | SUNEEL YADAV | 14 | EDC Firozabad Letter | | 1. LETTERS FROM DEPARTMENT RECIEVE BY E-MAIL
| 2023-24 | 2024-06-22 | Admin |
| 545 | Electricity Department | SUNEEL YADAV | 15 | All Division Employee Appointment Letter | | 1. ALL DIVISION EMPLOYEES COVERING LETTERS (MVVNL, DVVNL)
| 2023-24 | 2024-06-22 | Admin |
| 546 | SWSM | SUNEEL YADAV | 16 | SWSM Manpower | | 1. TENDER DOCS., WORK ORDER, AGREEMENT, NEW MANPOWER WORK ORDER
CONVERSATION BETWEEN RAMA AND DEPARTMENT
| 2018-20 | 2024-06-22 | Admin |
| 547 | SWSM | SUNEEL YADAV | 17 | SWSM Manpower | | 1. NEW EMPLOYEES FORM
| 2020-22 | 2024-06-22 | Admin |
| 548 | Electricity Department | SUNEEL YADAV | 18 | All Division Payment Details | | 1. ALL DIVISION PAYMENT DETAILS.(MVVNL, PUVVNL, DVVNL)
| 2019-24 | 2024-06-22 | Admin |
| 549 | Electricity Department | SUNEEL YADAV | 19 | All Division Payment Details | | 1. ALL DIVISION PAYMENT DETAILS.(MVVNL, PUVVNL, DVVNL)
| 2019-24 | 2024-06-22 | Admin |
| 550 | Electricity Department | SUNEEL YADAV | 20 | All Division Payment Details | | 1. ALL DIVISION PAYMENT DETAILS.(MVVNL, PUVVNL, DVVNL)
| 2019-24 | 2024-06-22 | Admin |
| 551 | Electricity Department | SUNEEL YADAV | 21 | All Division GPA & WC Policy | | 1. ALL DIVISION GPA & WC POLICY
| 2019-24 | 2024-06-22 | Admin |
| 552 | Electricity Department | SUNEEL YADAV | 22 | All Division GPA & WC Policy | | 1. ALL DIVISION GPA & WC POLICY
| 2019-24 | 2024-06-22 | Admin |
| 553 | Electricity Department | SUNEEL YADAV | 23 | All Division GPA & WC Policy | | 1. ALL DIVISION GPA & WC POLICY
| 2019-24 | 2024-06-22 | Admin |
| 554 | Electricity Department | SUNEEL YADAV | 24 | SBM Manpower | | 1. EMPLOYEES FORM
| 2018-20 | 2024-06-22 | Admin |
| 555 | Electricity Department | SUNEEL YADAV | 25 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 556 | Electricity Department | SUNEEL YADAV | 26 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 557 | Electricity Department | SUNEEL YADAV | 27 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 558 | Electricity Department | SUNEEL YADAV | 28 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 559 | Electricity Department | SUNEEL YADAV | 29 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 560 | Electricity Department | SUNEEL YADAV | 30 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 561 | Electricity Department | SUNEEL YADAV | 31 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 562 | Electricity Department | SUNEEL YADAV | 32 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 563 | Electricity Department | SUNEEL YADAV | 33 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 564 | Electricity Department | SUNEEL YADAV | 34 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 565 | Electricity Department | SUNEEL YADAV | 35 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 566 | Electricity Department | SUNEEL YADAV | 36 | All Division Employee Form | | 1. ALL DIVISION EMPLOYEE FORM
| | 2024-06-22 | Admin |
| 567 | Electricity Department | SUNEEL YADAV | 37 | PBH, ALD & Firozabad DD Detail and Photocopy | | 1. PBH, ALD & Firozabad DD Detail and Photocopy
| 2019-22 | 2024-06-22 | Admin |
| 568 | Electricity Department | SUNEEL YADAV | 38 | PBH, ALD & Firozabad DD Detail and Photocopy | | 1. PBH, ALD & Firozabad DD Detail and Photocopy
| 2019-22 | 2024-06-22 | Admin |
| 569 | Electricity Department | SUNEEL YADAV | 39 | PBH, ALD & Firozabad DD Detail and Photocopy | | 1. PBH, ALD & Firozabad DD Detail and Photocopy
| 2019-22 | 2024-06-22 | Admin |
| 570 | Electricity Department | SUNEEL YADAV | 40 | EDD Farrukhabad DD payment details | | 1. EDD Farrukhabad DD payment details
| 2019-22 | 2024-06-22 | Admin |
| 571 | Electricity Department | SUNEEL YADAV | 41 | PBH, ALD & Firozabad DD Detail and Photocopy | | 1. PBH, ALD & Firozabad DD Detail and Photocopy
| 2019-22 | 2024-06-22 | Admin |
| 572 | Electricity Department | SUNEEL YADAV | 42 | EDD 1 Pratapgarh Attendence | | 1. ATTENDENCE FROM MAY-19 TO 2023
| | 2024-06-22 | Admin |
| 573 | Electricity Department | SUNEEL YADAV | 43 | EDD 2 (KUNDA) Pratapgarh Attendence | | 1. ATTENDENCE FROM MAY-19 TO 2023
| | 2024-06-22 | Admin |
| 574 | Electricity Department | SUNEEL YADAV | 44 | EDD Lalganj Attendence | | 1. ATTENDENCE FROM MAY-19 TO 2023
| | 2024-06-22 | Admin |
| 575 | Electricity Department | SUNEEL YADAV | 45 | EDD Raniganj Attendence | | 1. ATTENDENCE FROM MAY-19 TO 2023
| | 2024-06-22 | Admin |
| 576 | Electricity Department | SUNEEL YADAV | 46 | UPEIDA PAPER AND SECURITY REFUND | | 1. FIR PAPERS, CONVERSATION BETWEEN RAMA AND DEPARTMENT.
| 2015-17 | 2024-06-22 | Admin |
| 577 | Electricity Department | SUNEEL YADAV | 47 | 5000 SECURITY UPEIDA EMPLOYEE PAPER | | 1. RS. 5000 EMPLOYEES REFUNDABLE SECURITY DETAILS
| 2015-16 | 2024-06-22 | Admin |
| 578 | Electricity Department | SUNEEL YADAV | 48 | INVENTORY FILE | | 1. TENDER DOCUMENT, LOI, AGREEMENT, EXTENSION LETTER
| 2013-22 | 2024-06-22 | Admin |
| 579 | Electricity Department | SUNEEL YADAV | 49 | INVENTORY FILE | | 1. TENDER DOCUMENT, LOI, AGREEMENT, EXTENSION LETTER
| 2013-22 | 2024-06-22 | Admin |
| 580 | Electricity Department | SUNEEL YADAV | 50 | INVENTORY FILE | | 1. TENDER DOCUMENT, LOI, AGREEMENT, EXTENSION LETTER
| 2013-22 | 2024-06-22 | Admin |
| 581 | Electricity Department | SUNEEL YADAV | 51 | INVENTORY FILE | | 1. BILL, BILL RECEIVING, ATTENDENCE, CONVERSATIO LETTERS
| 2014-16 | 2024-06-22 | Admin |
| 582 | Electricity Department | SUNEEL YADAV | 52 | INVENTORY FILE | | 1. BILL, BILL RECEIVING, ATTENDENCE, CONVERSATIO LETTERS
| 2015-17 | 2024-06-22 | Admin |
| 583 | Electricity Department | SUNEEL YADAV | 53 | INVENTORY FILE | | 1. BILL, BILL RECEIVING, ATTENDENCE, CONVERSATIO LETTERS
| 2017-18 | 2024-06-22 | Admin |
| 584 | Electricity Department | SUNEEL YADAV | 54 | INVENTORY FILE | | 1. BILL, BILL RECEIVING, ATTENDENCE, CONVERSATIO LETTERS
| 2020-21 | 2024-06-22 | Admin |
| 585 | Electricity Department | SUNEEL YADAV | 55 | INVENTORY FILE | | 1. BILL, BILL RECEIVING, ATTENDENCE, CONVERSATIO LETTERS
| 2020-21 | 2024-06-22 | Admin |
| 586 | Electricity Department | SUNEEL YADAV | 56 | INVENTORY FILE | | 1. BILL, BILL RECEIVING, ATTENDENCE, CONVERSATIO LETTERS
| 2021-22 | 2024-06-22 | Admin |
| 587 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 1 | PFMS PAYMENT & RECEIVING | | 1. NOV-19 TO MAR-21
| 2019-20
2020-21 | 2024-06-22 | Admin |
| 588 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 2 | PFMS PAYMENT & RECEIVING | | 1. APR-21 TO 23RD OCT-21
| 2021-22 | 2024-06-22 | Admin |
| 589 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 3 | PFMS PAYMENT & RECEIVING | | 1. 24TH OCT-21 TO 16TH DEC-21
| 2021-22 | 2024-06-22 | Admin |
| 590 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 4 | PFMS PAYMENT & RECEIVING | | 1. 17TH DEC-21 TO MAR-22
| 2021-22 | 2024-06-22 | Admin |
| 591 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 5 | PFMS PAYMENT & RECEIVING | | 1. APR-22 TO JUL-22
| 2022-23 | 2024-06-22 | Admin |
| 592 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 6 | BANK PAYMENT | | 1. AUG-22 TO SEP-22
| 2022-23 | 2024-06-22 | Admin |
| 593 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 7 | BANK PAYMENT | | 1. OCT-22 TO DEC-22
| 2022-23 | 2024-06-22 | Admin |
| 594 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 8 | BANK PAYMENT | | 1. JAN-23 TO FEB-23
| 2022-23 | 2024-06-22 | Admin |
| 595 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 9 | BANK PAYMENT | | 1. 45374
| 2022-23 | 2024-06-22 | Admin |
| 596 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 10 | BANK PAYMENT | | 1. APR-23 TO JUL-23
| 2023-24 | 2024-06-22 | Admin |
| 597 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 11 | BANK PAYMENT | | 1. AUG-23 TO NOV-23
| 2023-24 | 2024-06-22 | Admin |
| 598 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 12 | BANK PAYMENT | | 1. DEC-23 TO FEB-24
| 2023-24 | 2024-06-22 | Admin |
| 599 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 13 | PAYMENT FILE | | 1. 45346
| 2023-24 | 2024-06-22 | Admin |
| 600 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 14 | PAYMENT FILE | | 1. 45375
| 2023-24 | 2024-06-22 | Admin |
| 601 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 15 | PFMS PAYMENT FILE | | 1. --
| 2023-24 | 2024-06-22 | Admin |
| 602 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 16 | SBI STATEMENT | | 1. JAN-21 TO MAR-23
| | 2024-06-22 | Admin |
| 603 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 17 | BANK STATEMENT | | 1. APR-23 TO
| 2023-24 | 2024-06-22 | Admin |
| 604 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 18 | SF.8.10 B | | 1. JAN-21 TO MAR-22
| 2021-22 | 2024-06-22 | Admin |
| 605 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 19 | MVR FILE | | 1. APR-22 TO DEC-22
| 2022-23 | 2024-06-22 | Admin |
| 606 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 20 | MVR FILE | | 1. MAY-23 TO DEC-23
| 2023-24 | 2024-06-22 | Admin |
| 607 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 21 | TDS & EPF & ESI | | 1. JAN-21 TO OCT-22
| 2021-22
2022-23 | 2024-06-22 | Admin |
| 608 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 22 | MAIL RECEIVING | | 1. OCT-20 TO 10TH MAR-22
| 2020-21
2021-22 | 2024-06-22 | Admin |
| 609 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 23 | PENDING BILL | | 1. JAN-22 TO JAN-24
| | 2024-06-22 | Admin |
| 610 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 24 | EMPLOYEE WORKING FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 611 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 25 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 612 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 26 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 613 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 27 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 614 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 28 | SANCTION ORDER FILE | | 1. 1ST OCT-20 TO DEC-20
| 2020-21 | 2024-06-22 | Admin |
| 615 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 29 | AGREEMENT & GENERAL DOCS. | | 1. --
| | 2024-06-22 | Admin |
| 616 | DDU-GKY-RIPL-UP-02
GHAZIABAD | LALIT | 30 | 3RD INSTALLMENT | | 1. --
| | 2024-06-22 | Admin |
| 617 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 1 | PFMS PAYMENT & RECEIVING | | 1. 1ST -NOV-19 TO 15TH- FEB-20
| 2019-20
2020-21 | 2024-06-22 | Admin |
| 618 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 2 | PFMS PAYMENT & RECEIVING | | 1. 15TH- FEB-20 TO MAR-20
| 2021-22 | 2024-06-22 | Admin |
| 619 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 3 | PFMS PAYMENT & RECEIVING | | 1. APR-20 TO 31-OCT-20
| 2021-22 | 2024-06-22 | Admin |
| 620 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 4 | PFMS PAYMENT & RECEIVING | | 1. NOV-20 TO MAR-21
| 2021-22 | 2024-06-22 | Admin |
| 621 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 5 | PFMS PAYMENT & RECEIVING | | 1. APR-21 TO DEC-21
| 2022-23 | 2024-06-22 | Admin |
| 622 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 6 | PFMS PAYMENT | | 1. JAN-22 TO MAR-22
| 2022-23 | 2024-06-22 | Admin |
| 623 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 7 | PFMS PAYMENT | | 1. APR-22 TO JUL-22
| 2022-23 | 2024-06-22 | Admin |
| 624 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 8 | BANK PAYMENT | | 1. AUG-22 TO SEP-22
| 2022-23 | 2024-06-22 | Admin |
| 625 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 9 | BANK PAYMENT | | 1. OCT-22 TO DEC-22
| 2022-23 | 2024-06-22 | Admin |
| 626 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 10 | PFMS PAYMENT | | 1. DEC-22 TO AUG-23
| 2023-24 | 2024-06-22 | Admin |
| 627 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 11 | BANK PAYMENT | | 1. JAN-23 TO FEB-23
| 2023-24 | 2024-06-22 | Admin |
| 628 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 12 | BANK PAYMENT | | 1. 45375
| 2023-24 | 2024-06-22 | Admin |
| 629 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 13 | PAYMENT FILE | | 1. APR-23 TO JUL-23
| 2023-24 | 2024-06-22 | Admin |
| 630 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 14 | PAYMENT FILE | | 1. AUG-23 TO DEC-23
| 2023-24 | 2024-06-22 | Admin |
| 631 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 15 | PAYMENT FILE | | 1. JAN-24 TO MAR-24
| 2023-24 | 2024-06-22 | Admin |
| 632 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 16 | BANK STATEMENT | | 1. 30-SEP-19 TO MAR-23
| 2023-24 | 2024-06-22 | Admin |
| 633 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 17 | BANK STATEMENT | | 1. APR-23 TO
| 2023-24 | 2024-06-22 | Admin |
| 634 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 18 | IMPREST FILE | | 1. APR-19 TO DEC-21
| | 2024-06-22 | Admin |
| 635 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 19 | TDS & EPF & ESI | | 1. DEC-19 TO OCT-22
| | 2024-06-22 | Admin |
| 636 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 20 | SF.8.10 B | | 1. NOV-19 TO JUL-20
| | 2024-06-22 | Admin |
| 637 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 21 | SF.8.10 B | | 1. AUG-20 TO NOV-21
| | 2024-06-22 | Admin |
| 638 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 22 | MVR | | 1. DEC-21 TO MAR-22
| | 2024-06-22 | Admin |
| 639 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 23 | MVR | | 1. APR-22 TO DEC-22
| | 2024-06-22 | Admin |
| 640 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 24 | MAIL RECEIVING | | 1. 2021- TO
| | 2024-06-22 | Admin |
| 641 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 25 | PPS & OTC PAYMENT RECIEPT | | 1. MAR-21 TO JUN-22
| | 2024-06-22 | Admin |
| 642 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 26 | APPOINTMENTS LETTER & PAY SLIP | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 643 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 27 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 644 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 28 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 645 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 29 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 646 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 30 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 647 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 31 | EMPLOYEE WORKING FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 648 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 32 | PENDING BILL | | 1. --
| | 2024-06-22 | Admin |
| 649 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 33 | AGREEMENT & GENERAL DOC'S | | 1. ---
| | 2024-06-22 | Admin |
| 650 | DDU-GKY-RIPL-UK-01 PITHORAGARH | LALIT | 34 | AGREEMENT & GENERAL DOC'S | | 1. --
| | 2024-06-22 | Admin |
| 651 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 1 | Payment File ICICI | | 1. 1st Oct-18
To 31st Dec-19
| 2018-19
2019-20 | 2024-06-22 | Admin |
| 652 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 2 | Payment File ICICI | | 1. 1st Jan-20
To Dec-20
| 2020-21 | 2024-06-22 | Admin |
| 653 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 3 | Payment File ICICI | | 1. Jan-21
To 31st Mar-21
| 2020-21 | 2024-06-22 | Admin |
| 654 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 4 | Payment File ICICI | | 1. 1st Apr-21
To Sep-21
| 2021-22 | 2024-06-22 | Admin |
| 655 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 5 | Payment File ICICI | | 1. --
| 2021-22 | 2024-06-22 | Admin |
| 656 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 6 | Payment File ICICI | | 1. 1st Jan-22
To 31st Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 657 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 7 | Payment File ICICI | | 1. Apr-22 To Sep-22
| 2022-23 | 2024-06-22 | Admin |
| 658 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 8 | Payment File ICICI | | 1. Oct-22 to Jan-23
| 2022-23 | 2024-06-22 | Admin |
| 659 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 9 | Payment File SBI | | 1. Feb-23 To Mar-23
| 2022-23 | 2024-06-22 | Admin |
| 660 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 10 | Payment File SBI | | 1. Apr-23 To Aug-23
| 2023-24 | 2024-06-22 | Admin |
| 661 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 11 | Payment File SBI | | 1. Sep-23 To Mar-24
| 2023-24
2024-25 | 2024-06-22 | Admin |
| 662 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 12 | Cash Payment File | | 1. 2023-24
| | 2024-06-22 | Admin |
| 663 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 13 | Imprest and cash payment File | | 1. 2019-20
2020-21
2021-22
| 2019-20
2020-21
2021-22 | 2024-06-22 | Admin |
| 664 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 14 | Bank Statement File | | 1. ICICI A/C from 21th Sep-18
31st Mar-21
| 2018-19
2019-20
2020-21 | 2024-06-22 | Admin |
| 665 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 15 | Bank Statemnet File | | 1. April 2022 To March 2023
| | 2024-06-22 | Admin |
| 666 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 16 | Bank Statement File | | 1. Apr-23
To Mar-24
| 2023-24 | 2024-06-22 | Admin |
| 667 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 17 | JV File | | 1. 1st Apr-18
To 31st Mar-19
| 2018-19 | 2024-06-22 | Admin |
| 668 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 18 | Gst & JV File | | 1. 1st Apr-19
To 31st Mar-20
| 2019-20 | 2024-06-22 | Admin |
| 669 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 19 | Gst & JV File | | 1. 1st Apr-20
To Mar-21
| 2020-21 | 2024-06-22 | Admin |
| 670 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 20 | Gst & JV File | | 1. 1st Apr-21
To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 671 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 21 | Gst & JV File | | 1. 1st Apr-22
To Mar-23
| 2022-23 | 2024-06-22 | Admin |
| 672 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 22 | Imprest UK-01 | | 1. Nov-19 To Sep-19
Nov-21 To Mar-22
| 2019-20
2020-21
2021-22 | 2024-06-22 | Admin |
| 673 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 23 | Imprest UK-01 | | 1. Apr-22
To Aug-23
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 674 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 24 | Imprest BR-01 | | 1. --
| 2020-21 | 2024-06-22 | Admin |
| 675 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 25 | Imprest UP-02 | | 1. SeP-21
To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 676 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 26 | Imprest UP-02 | | 1. Apr-22
To Mar-23
| 2022-23 | 2024-06-22 | Admin |
| 677 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 27 | Imprest UP-02 | | 1. Apr-23
To July-23
| 2023-24 | 2024-06-22 | Admin |
| 678 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 28 | GST Return File | | 1. R1 and 3B Vouchers
| 2018-19
2019-20
2020-21
2021-22
2022-23 | 2024-06-22 | Admin |
| 679 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 29 | GST Return File | | 1. R1 and 3B Vouchers
| 2023-24 | 2024-06-22 | Admin |
| 680 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 30 | TDS | | 1. 2020 To
| 2020-21
2021-22
2022-23
2023-24 | 2024-06-22 | Admin |
| 681 | Cybermaze Solutions Pvt.Ltd | HARSHITA | 31 | Employee Resignation File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 682 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 1 | Payment File | | 1. Nov-21 To Mar-23
| 2020-21
2021-22
2022-23 | 2024-06-22 | Admin |
| 683 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 2 | Payment File | | 1. Apr-23 To Dec-23
| 2023-24 | 2024-06-22 | Admin |
| 684 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 3 | Payment File | | 1. Jan-24 To Mar-24
| 2023-24 | 2024-06-22 | Admin |
| 685 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 4 | Bank Statement | | 1. Nov-21 To Mar-23
| 2020-21
2021-22
2022-23 | 2024-06-22 | Admin |
| 686 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 5 | Bank Statement | | 1. Apr-23 To Mar-24
| 2023-24 | 2024-06-22 | Admin |
| 687 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 6 | JV File | | 1. 1st Aug-21
To 31st Mar-23
| 2020-21
2021-22
2022-23 | 2024-06-22 | Admin |
| 688 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 7 | Imprest File | | 1. Apr-22 To
| 2022-23 | 2024-06-22 | Admin |
| 689 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 8 | GST File | | 1. R1 and 3B Vouchers
| 2021-22 | 2024-06-22 | Admin |
| 690 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 9 | GST Return File | | 1. R1 and 3B Vouchers
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 691 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 10 | Employee Resignation File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 692 | Sai Yash Rama Infrastructure Pvt.Ltd | HARSHITA | 11 | Employee Working File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 693 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 1 | PFMS PAYMENT & RECEIVING | | 1. OCT-18 TO APR-19
| 2018-19 | 2024-06-22 | Admin |
| 694 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 2 | PFMS PAYMENT & RECEIVING | | 1. MAY-19 TO JUL-19
| 2019-20 | 2024-06-22 | Admin |
| 695 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 3 | PFMS PAYMENT & RECEIVING | | 1. AUG-19 TO 7TH NOV-19
| 2019-20 | 2024-06-22 | Admin |
| 696 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 4 | PFMS PAYMENT & RECEIVING | | 1. 21ST NOV-19 TO JAN-21
| 2020-21 | 2024-06-22 | Admin |
| 697 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 5 | PFMS PAYMENT & RECEIVING | | 1. FEB-21 TO DEC-21
| 2021-22 | 2024-06-22 | Admin |
| 698 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 6 | BANK PAYMENT | | 1. JAN-22 TO JUN-22
| 2022-23 | 2024-06-22 | Admin |
| 699 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 7 | BANK PAYMENT | | 1. JUL-22 TO DEC-22
| 2022-23 | 2024-06-22 | Admin |
| 700 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 8 | BANK PAYMENT | | 1. JAN-23 TO MAR-23
| 2022-23 | 2024-06-22 | Admin |
| 701 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 9 | BANK PAYMENT | | 1. APR-23 TO MAR-24
| 2023-24 | 2024-06-22 | Admin |
| 702 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 10 | BANK STATEMENT | | 1. OCT-19 TO MAR-23
| | 2024-06-22 | Admin |
| 703 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 11 | BANK STATEMENT | | 1. APR-23 TO MAR-24
| 2023-24 | 2024-06-22 | Admin |
| 704 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 12 | IMPREST BANK PAYMENT | | 1. MAR-19 TO FEB-20
| 2019-20 | 2024-06-22 | Admin |
| 705 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 13 | SF.8.10 B | | 1. NOV-18 TO APR-20
| | 2024-06-22 | Admin |
| 706 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 14 | SF.8.10 B | | 1. APR-19 TO MAR-21
| | 2024-06-22 | Admin |
| 707 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 15 | SF.8.10 B | | 1. MAR-21 TO MAR-22
| | 2024-06-22 | Admin |
| 708 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 16 | MVR | | 1. APR-22 TO DEC-22
| 2022-23 | 2024-06-22 | Admin |
| 709 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 17 | TDS & EPF & ESI | | 1. OCT-18 TO MAY-22
| | 2024-06-22 | Admin |
| 710 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 18 | TDS & EPF & ESI | | 1. DEC-21 TO DEC-22
| | 2024-06-22 | Admin |
| 711 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 19 | MAIL RECEIVING | | 1. JAN-21 TO AUG-22
| | 2024-06-22 | Admin |
| 712 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 20 | PENDING BILL | | 1. DEC-19 TO
| | 2024-06-22 | Admin |
| 713 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 21 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 714 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 22 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 715 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 23 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 716 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 24 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 717 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 25 | EMPLOYEE WORKING FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 718 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 26 | MAIL & SECTION ORDER | | 1. DOCUMENTS PEPER
| | 2024-06-22 | Admin |
| 719 | DDU-GKY-RIPL-AS-01 GUWAHATI | LALIT | 27 | AGREEMENT & GENERAL DOCS | | 1. DOCUMENTS PAPER
| | 2024-06-22 | Admin |
| 720 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 1 | PFMS PAYMENT & RECEIVING | | 1. FEB-20 TO DEC-20
| 2019-20 | 2024-06-22 | Admin |
| 721 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 2 | PFMS PAYMENT & RECEIVING | | 1. JAN-21 TO MAR-21
| 2020-21 | 2024-06-22 | Admin |
| 722 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 3 | PFMS PAYMENT & RECEIVING | | 1. APR-21 TO NOV-21
| 2021-22 | 2024-06-22 | Admin |
| 723 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 4 | PFMS PAYMENT & RECEIVING | | 1. DEC-21 TO MAR-22
| 2021-22 | 2024-06-22 | Admin |
| 724 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 5 | PFMS PAYMENT & RECEIVING | | 1. APR-22 TO MAY-22
| 2022-23 | 2024-06-22 | Admin |
| 725 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 6 | PFMS PAYMENT & RECEIVING | | 1. MAY-22 TO OCT-22
| 2022-23 | 2024-06-22 | Admin |
| 726 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 7 | BANK PAYMENT | | 1. OCT-21 TO DEC-22
| 2021-22 | 2024-06-22 | Admin |
| 727 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 8 | BANK PAYMENT | | 1. 2022 TO
| 2020-21 | 2024-06-22 | Admin |
| 728 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 9 | BANK PAYMENT | | 1. JAN-23 TO MAR-23
| 2022-23 | 2024-06-22 | Admin |
| 729 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 10 | BANK PAYMENT | | 1. APR-23 TO JUN-23
| 2022-23 | 2024-06-22 | Admin |
| 730 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 11 | BANK PAYMENT | | 1. JUL-23 TO OCT-23
| 2023-24 | 2024-06-22 | Admin |
| 731 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 12 | BANK PAYMENT | | 1. NOV-23 TO MAR-24
| 2023-24 | 2024-06-22 | Admin |
| 732 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 13 | BANK STATEMENT | | 1. NOV-19 TO MAR-23
| | 2024-06-22 | Admin |
| 733 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 14 | BANK STATEMENT | | 1. APR-23 TO
| 2023-24 | 2024-06-22 | Admin |
| 734 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 15 | IMPREST BANK PAYMENT | | 1. APR-21 TO
| 2021-22 | 2024-06-22 | Admin |
| 735 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 16 | SF.8.10 B | | 1. FEB-20 TO JUN-21
| | 2024-06-22 | Admin |
| 736 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 17 | SF.8.10 B | | 1. JUL-21 TO MAR-22
| | 2024-06-22 | Admin |
| 737 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 18 | SF.8.10 B | | 1. MAY-22 TO DEC-22
| | 2024-06-22 | Admin |
| 738 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 19 | PRAPOSAL & OTHER DOCS | | 1. PRAPOSAL & OTHER DOCS
| | 2024-06-22 | Admin |
| 739 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 20 | PRAPOSAL | | 1. PRAPOSAL
| | 2024-06-22 | Admin |
| 740 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 21 | PENDING BILL | | 1. MAY-21 TO MAR-22
| | 2024-06-22 | Admin |
| 741 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 22 | PENDING BILL | | 1. 2023-24
| | 2024-06-22 | Admin |
| 742 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 23 | 3RD INSTALLMENT | | 1. OCT-19 TO DEC-22
| | 2024-06-22 | Admin |
| 743 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 24 | TDS & EPF & ESI | | 1. FEB-20 TO
| 2020-21 | 2024-06-22 | Admin |
| 744 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 25 | MAIL RECEIVING | | 1. JAN-20 TO
| 2020-21 | 2024-06-22 | Admin |
| 745 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 26 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 746 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 27 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 747 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 28 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 748 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 29 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 749 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 30 | EMPLOYEE WORKING FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 750 | DDU-GKY-RIPL-BR-01 GOPALGANJ | LALIT | 31 | SECTION ORDER & GEN DOCS | | 1. DOCUMENTS
| | 2024-06-22 | Admin |
| 751 | SJ Outsource Pvt.Ltd | HARSHITA | 1 | Payment File SBI | | 1. Feb-18
Dec-18
| 2017-18
2018-19 | 2024-06-22 | Admin |
| 752 | SJ Outsource Pvt.Ltd | HARSHITA | 2 | Payment File SBI | | 1. Jan- To
25 Nov-19
| 2018-19
2019-20 | 2024-06-22 | Admin |
| 753 | SJ Outsource Pvt.Ltd | HARSHITA | 3 | Payment File SBI | | 1. Jan-20 To
Mar-21
| 2019-20
2020-21 | 2024-06-22 | Admin |
| 754 | SJ Outsource Pvt.Ltd | HARSHITA | 4 | Payment File ICICI | | 1. 1st Jan-20 To 31 Mar-21
| 2019-20
2020-21 | 2024-06-22 | Admin |
| 755 | SJ Outsource Pvt.Ltd | HARSHITA | 5 | Payment File SBI | | 1. Apr-21 To Sep-21
| 2021-22 | 2024-06-22 | Admin |
| 756 | SJ Outsource Pvt.Ltd | HARSHITA | 6 | Payment File SBI | | 1. Oct-21 To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 757 | SJ Outsource Pvt.Ltd | HARSHITA | 7 | Payment File SBI | | 1. Feb-22 To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 758 | SJ Outsource Pvt.Ltd | HARSHITA | 8 | Payment File ICICI | | 1. Apr-21 To Sep-21
| 2021-22 | 2024-06-22 | Admin |
| 759 | SJ Outsource Pvt.Ltd | HARSHITA | 9 | Payment File ICICI | | 1. Oct-21 To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 760 | SJ Outsource Pvt.Ltd | HARSHITA | 10 | Payment File SBI | | 1. Apr-22 To July-22
| 2022-23 | 2024-06-22 | Admin |
| 761 | SJ Outsource Pvt.Ltd | HARSHITA | 11 | Payment File SBI | | 1. Aug-22 To Nov-22
| 2022-23 | 2024-06-22 | Admin |
| 762 | SJ Outsource Pvt.Ltd | HARSHITA | 12 | Payment File SBI | | 1. Dec-22 To Mar-23
| 2022-23 | 2024-06-22 | Admin |
| 763 | SJ Outsource Pvt.Ltd | HARSHITA | 13 | Payment File SBI | | 1. Apr-23 To June-23
| 2023-24 | 2024-06-22 | Admin |
| 764 | SJ Outsource Pvt.Ltd | HARSHITA | 14 | Payment File SBI/ICICI | | 1. July-23 To Oct-23
| 2023-24 | 2024-06-22 | Admin |
| 765 | SJ Outsource Pvt.Ltd | HARSHITA | 15 | Payment File SBI | | 1. Nov-23 To
| 2023-24 | 2024-06-22 | Admin |
| 766 | SJ Outsource Pvt.Ltd | HARSHITA | 16 | Cash Payment File | | 1. Payment Details
| 2018-18
2019-20
2020-21
2021-22
2022-23 | 2024-06-22 | Admin |
| 767 | SJ Outsource Pvt.Ltd | HARSHITA | 17 | Cash Payment File | | 1. Apr-23 To
10th Jan-24
| 2023-24 | 2024-06-22 | Admin |
| 768 | SJ Outsource Pvt.Ltd | HARSHITA | 18 | Bank Statement | | 1. ( SBI A/C From Feb-18 To 31st Mar-21)
( ICICI A/C From 26th Dec-19 To 31st Mar-21 )
| 2017-18
2018-19
2019-20
2020-21 | 2024-06-22 | Admin |
| 769 | SJ Outsource Pvt.Ltd | HARSHITA | 19 | Bank Statement | | 1. 1st Apr-21 To 31 Mar-23
| 2021-22
2022-23 | 2024-06-22 | Admin |
| 770 | SJ Outsource Pvt.Ltd | HARSHITA | 20 | Bank Statement | | 1. 1st Apr-23 to Mar-24
| 2023-24 | 2024-06-22 | Admin |
| 771 | SJ Outsource Pvt.Ltd | HARSHITA | 21 | JV File | | 1. Jan-18 to Mar-18
Apr-18 To Oct-19
| 2017-18
2018-19 | 2024-06-22 | Admin |
| 772 | SJ Outsource Pvt.Ltd | HARSHITA | 22 | JV File | | 1. --
| 2018-20 | 2024-06-22 | Admin |
| 773 | SJ Outsource Pvt.Ltd | HARSHITA | 23 | GST & JV File | | 1. 1st Nov-18 To 31st Mar-19
| 2018-19 | 2024-06-22 | Admin |
| 774 | SJ Outsource Pvt.Ltd | HARSHITA | 24 | GST & JV File | | 1. 1st Apr-19 To 31st Oct-19
| 2019-20 | 2024-06-22 | Admin |
| 775 | SJ Outsource Pvt.Ltd | HARSHITA | 25 | GST & JV File | | 1. Nov-19 To 31st Mar-20
| 2019-20 | 2024-06-22 | Admin |
| 776 | SJ Outsource Pvt.Ltd | HARSHITA | 26 | GST & JV File | | 1. 1st Apr-20 To 31st Mar-21
| 2020-21 | 2024-06-22 | Admin |
| 777 | SJ Outsource Pvt.Ltd | HARSHITA | 27 | GST & JV File | | 1. 1st apr-21 To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 778 | SJ Outsource Pvt.Ltd | HARSHITA | 28 | GST & JV File | | 1. 1st Apr-22 To Mar-23
| 2022-23 | 2024-06-22 | Admin |
| 779 | SJ Outsource Pvt.Ltd | HARSHITA | 29 | GST & JV File | | 1. Purchase File
| 2023-24 | 2024-06-22 | Admin |
| 780 | SJ Outsource Pvt.Ltd | HARSHITA | 30 | GST Return File | | 1. R1 and 3B Vouchers
| 2018-19
2019-20
2020-21 | 2024-06-22 | Admin |
| 781 | SJ Outsource Pvt.Ltd | HARSHITA | 31 | GST Return File | | 1. June-22 To Mar-24
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 782 | SJ Outsource Pvt.Ltd | HARSHITA | 32 | EPF File | | 1. Aug-18 To Mar-23
| 2018-19
2019-20
2020-21
2021-22
2022-23 | 2024-06-22 | Admin |
| 783 | SJ Outsource Pvt.Ltd | HARSHITA | 33 | EPF & ESI Payment File | | 1. Apr-23 To Jan-24
| 2023-24 | 2024-06-22 | Admin |
| 784 | SJ Outsource Pvt.Ltd | HARSHITA | 34 | TDS Payment File | | 1. Jule-18 To Jan-23
| 2018-19
2019-20
2020-21
2021-22
2022-23
2023-24 | 2024-06-22 | Admin |
| 785 | SJ Outsource Pvt.Ltd | HARSHITA | 35 | Imprest UP-01 | | 1. Dec-18 To Mar-20
| 2018-19
2019-20 | 2024-06-22 | Admin |
| 786 | SJ Outsource Pvt.Ltd | HARSHITA | 36 | Imprest UP-01 | | 1. Apr-20 To Mar-21
| 2020-21 | 2024-06-22 | Admin |
| 787 | SJ Outsource Pvt.Ltd | HARSHITA | 37 | Imprest UP-01 | | 1. Apr-21 To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 788 | SJ Outsource Pvt.Ltd | HARSHITA | 38 | Imprest UP-01 | | 1. Apr-22 To Dec-23
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 789 | SJ Outsource Pvt.Ltd | HARSHITA | 39 | Imprest UK-01 | | 1. Dec-19 To Mar-21
| 2019-20
2020-21 | 2024-06-22 | Admin |
| 790 | SJ Outsource Pvt.Ltd | HARSHITA | 40 | Imprest UK-01 | | 1. May-21 To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 791 | SJ Outsource Pvt.Ltd | HARSHITA | 41 | Imprest UK-01 | | 1. Apr-22 To Dec-23
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 792 | SJ Outsource Pvt.Ltd | HARSHITA | 42 | Imprest BR-01 | | 1. Mar-20 To Mar-22
| 2019-20
2020-21
2021-22 | 2024-06-22 | Admin |
| 793 | SJ Outsource Pvt.Ltd | HARSHITA | 43 | Imprest BR-01 | | 1. Apr-22 To June-22
| 2022-23 | 2024-06-22 | Admin |
| 794 | SJ Outsource Pvt.Ltd | HARSHITA | 44 | Imprest BR-01 | | 1. July-22 To Aug-23
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 795 | SJ Outsource Pvt.Ltd | HARSHITA | 45 | Employee Working File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 796 | SJ Outsource Pvt.Ltd | HARSHITA | 46 | Employee Resignation File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 797 | SJ Outsource Pvt.Ltd | HARSHITA | 47 | Employee Resignation File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 798 | SJ Outsource Pvt.Ltd | HARSHITA | 48 | Tender File | | 1. Original Doc's Tenders Submitted
| | 2024-06-22 | Admin |
| 799 | SJ Outsource Pvt.Ltd | HARSHITA | 49 | TDS Payment File | | 1. Aug-22 To Sep-22
| 2023-24 | 2024-06-22 | Admin |
| 800 | SJ Outsource Pvt.Ltd | HARSHITA | 50 | Tender File | | 1. SGPGI Bid ( SJ )
| | 2024-06-22 | Admin |
| 801 | SJ Outsource Pvt.Ltd | HARSHITA | 51 | General Doc's File | | 1. General Doc's File
| | 2024-06-22 | Admin |
| 802 | VSP Marketing Pvt.Ltd | HARSHITA | 1 | Payment File ICICI | | 1. 1st Oct-18
To 31 Mar-19
| 2018-19 | 2024-06-22 | Admin |
| 803 | VSP Marketing Pvt.Ltd | HARSHITA | 2 | Payment File ICICI | | 1. 31st Apr-19
To 31st Dec-19
| 2019-20 | 2024-06-22 | Admin |
| 804 | VSP Marketing Pvt.Ltd | HARSHITA | 3 | Payment File ICICI | | 1. 1st Jan-20
To Dec-20
| 2019-20
2020-21 | 2024-06-22 | Admin |
| 805 | VSP Marketing Pvt.Ltd | HARSHITA | 4 | Payment File ICICI | | 1. 1st Jan-21
To 31st Mar-21
| 2020-21 | 2024-06-22 | Admin |
| 806 | VSP Marketing Pvt.Ltd | HARSHITA | 5 | Payment File ICICI | | 1. 1st Apr-21
To Sep-21
| 2021-22 | 2024-06-22 | Admin |
| 807 | VSP Marketing Pvt.Ltd | HARSHITA | 6 | Payment File ICICI | | 1. 1st Oct-21
To Dec-21
| 2021-22 | 2024-06-22 | Admin |
| 808 | VSP Marketing Pvt.Ltd | HARSHITA | 7 | Payment File ICICI | | 1. Jan-22 To Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 809 | VSP Marketing Pvt.Ltd | HARSHITA | 8 | Payment File ICICI | | 1. Apr-22 To July-22
| 2022-23 | 2024-06-22 | Admin |
| 810 | VSP Marketing Pvt.Ltd | HARSHITA | 9 | Payment File ICICI | | 1. Aug-22 To Nov-22
| 2022-23 | 2024-06-22 | Admin |
| 811 | VSP Marketing Pvt.Ltd | HARSHITA | 10 | Payment File ICICI | | 1. Nov-22 To Mar-23
| 2022-23 | 2024-06-22 | Admin |
| 812 | VSP Marketing Pvt.Ltd | HARSHITA | 11 | Payment File SBI | | 1. Mar-23 To June-23
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 813 | VSP Marketing Pvt.Ltd | HARSHITA | 12 | Payment File SBI | | 1. July-23 To Oct-23
| 2023-24 | 2024-06-22 | Admin |
| 814 | VSP Marketing Pvt.Ltd | HARSHITA | 13 | Payment File SBI | | 1. Nov-23 To Mar-24
| 2023-24
2024-25 | 2024-06-22 | Admin |
| 815 | VSP Marketing Pvt.Ltd | HARSHITA | 14 | Cash Payment File | | 1. 1st Apr-21
To Sep-21
| 2018-19
2019-20
2020-21
2021-22 | 2024-06-22 | Admin |
| 816 | VSP Marketing Pvt.Ltd | HARSHITA | 15 | Cash Payment File | | 1. Cash Payments Details
| 2023-24 | 2024-06-22 | Admin |
| 817 | VSP Marketing Pvt.Ltd | HARSHITA | 16 | Bank Statement | | 1. ICICI A/C From 24 sep-18
To 31st Mar-21
| 2018-19
2019-20
2020-21 | 2024-06-22 | Admin |
| 818 | VSP Marketing Pvt.Ltd | HARSHITA | 17 | Bank Statement | | 1. 1st Apr-21
To Mar-23
| 2021-22
2022-23 | 2024-06-22 | Admin |
| 819 | VSP Marketing Pvt.Ltd | HARSHITA | 18 | Bank Statement | | 1. 1st Apr-23
To Mar-24
| 2023-24 | 2024-06-22 | Admin |
| 820 | VSP Marketing Pvt.Ltd | HARSHITA | 19 | JV File | | 1. 1st Aug-18
To 31st Mar-19
| 2018-19 | 2024-06-22 | Admin |
| 821 | VSP Marketing Pvt.Ltd | HARSHITA | 20 | JV File | | 1. 1st Dec-18 To July-19
| 2018-19
2019-20 | 2024-06-22 | Admin |
| 822 | VSP Marketing Pvt.Ltd | HARSHITA | 21 | JV File | | 1. Apr-19 To Dec-19
| 2019-20 | 2024-06-22 | Admin |
| 823 | VSP Marketing Pvt.Ltd | HARSHITA | 22 | JV File | | 1. Jan-20 To Mar-20
| 2020-20 | 2024-06-22 | Admin |
| 824 | VSP Marketing Pvt.Ltd | HARSHITA | 23 | GST JV File | | 1. 1st Apr-20
To 31st Mar-21
| 2021-22 | 2024-06-22 | Admin |
| 825 | VSP Marketing Pvt.Ltd | HARSHITA | 24 | GST JV File | | 1. 1st Apr-21
To 31st Mar-22
| 2022-23 | 2024-06-22 | Admin |
| 826 | VSP Marketing Pvt.Ltd | HARSHITA | 25 | GST JV File | | 1. 1st Apr-23
To 31st Mar-24
| 2023-24 | 2024-06-22 | Admin |
| 827 | VSP Marketing Pvt.Ltd | HARSHITA | 26 | GST Return File | | 1. R1 and 3B Vouchers
| 2018-19
2019-20
2020-21
2021-22 | 2024-06-22 | Admin |
| 828 | VSP Marketing Pvt.Ltd | HARSHITA | 27 | GST Return File | | 1. R1 and 3B Vouchers
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 829 | VSP Marketing Pvt.Ltd | HARSHITA | 28 | Imprest UP-01 | | 1. Dec-18 To Sep-19
| 2018-19
2019-20 | 2024-06-22 | Admin |
| 830 | VSP Marketing Pvt.Ltd | HARSHITA | 29 | Imprest UP-01 | | 1. 17th Oct-19
To 6th Feb-20
| 2019-20 | 2024-06-22 | Admin |
| 831 | VSP Marketing Pvt.Ltd | HARSHITA | 30 | Imprest UP-01 | | 1. 1st Feb-20
To 20 31st Mar-21
| 2019-20
2020-21 | 2024-06-22 | Admin |
| 832 | VSP Marketing Pvt.Ltd | HARSHITA | 31 | Imprest UP-01 | | 1. 1st Apr-21
To 31st Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 833 | VSP Marketing Pvt.Ltd | HARSHITA | 32 | Imprest UP-01 | | 1. 1st Apr-22
To Sep-22
| 22-23 | 2024-06-22 | Admin |
| 834 | VSP Marketing Pvt.Ltd | HARSHITA | 33 | Imprest UP-01 | | 1. Feb-23 To Jul-23
| 2022-23
2023-24 | 2024-06-22 | Admin |
| 835 | VSP Marketing Pvt.Ltd | HARSHITA | 34 | Imprest UP-01 | | 1. Aug-23 To Nov-23
| 2023-24 | 2024-06-22 | Admin |
| 836 | VSP Marketing Pvt.Ltd | HARSHITA | 35 | Imprest UK-01 | | 1. 1st Dec-19
To 31st Mar-21
| 2019-20
2020-21 | 2024-06-22 | Admin |
| 837 | VSP Marketing Pvt.Ltd | HARSHITA | 36 | Imprest UK-01 | | 1. 1st Apr-21
To 31st Mar-22
| 2021-22 | 2024-06-22 | Admin |
| 838 | VSP Marketing Pvt.Ltd | HARSHITA | 37 | Imprest BR-01 | | 1. 1st Apr-20
To 15th Nov-21
| 2020-21
2021-22 | 2024-06-22 | Admin |
| 839 | VSP Marketing Pvt.Ltd | HARSHITA | 38 | Imprest UP-02
Infra Partner | | 1. 1st July-20
30 Nov-20
| 2020-21 | 2024-06-22 | Admin |
| 840 | VSP Marketing Pvt.Ltd | HARSHITA | 39 | Indane Gas Agency
Bahraich | | 1. 1st Jan-18
To 31st Mar-20
| 2018-19
2019-20 | 2024-06-22 | Admin |
| 841 | VSP Marketing Pvt.Ltd | HARSHITA | 40 | Indane Gas Agency
Bahraich | | 1. 1st Apr-20
To 31st Mar-21
| 2020-21 | 2024-06-22 | Admin |
| 842 | VSP Marketing Pvt.Ltd | HARSHITA | 41 | EPF & ESI | | 1. EPF And ESI Challan
| 2018-19
2019-20
2020-21
2021-22
2022-23
2023-24 | 2024-06-22 | Admin |
| 843 | VSP Marketing Pvt.Ltd | HARSHITA | 42 | TDS | | 1. Challan
| 2023-24 | 2024-06-22 | Admin |
| 844 | VSP Marketing Pvt.Ltd | HARSHITA | 43 | Employee Resignation File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 845 | VSP Marketing Pvt.Ltd | HARSHITA | 44 | Employee Resignation File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 846 | VSP Marketing Pvt.Ltd | HARSHITA | 45 | Employee Working File | | 1. Employee Documents
| | 2024-06-22 | Admin |
| 847 | VSP Marketing Pvt.Ltd | HARSHITA | 46 | Agreement File | | 1. Agreement File
| | 2024-06-22 | Admin |
| 848 | I.T | RAJIV KANOJIYA | 1 | INVENTORY AND COMPUTER BILL | | 1. COMPUTER BILL
| 2018-19 | 2024-06-22 | Admin |
| 849 | I.T | RAJIV KANOJIYA | 2 | TELEPHONE EXPENSE | | 1. BSNL BILL
| 2018-19 | 2024-06-22 | Admin |
| 850 | I.T | RAJIV KANOJIYA | 3 | TELEPHONE BILL | | 1. AIRTEL AND BSNL BILL
| 2016-19 | 2024-06-22 | Admin |
| 851 | I.T | RAJIV KANOJIYA | 4 | TELEPHONE EXPENSE | | 1. AIRTEL AND BSNL BILL
| 2020-21 | 2024-06-22 | Admin |
| 852 | I.T | RAJIV KANOJIYA | 5 | TELEPHONE EXPENSE | | 1. BSNL AND AIRTEL AND JIO BILL
| 2021-22 | 2024-06-22 | Admin |
| 853 | I.T | RAJIV KANOJIYA | 6 | TELEPHONE EXPENSE | | 1. AIRTEL AND BSNL BILL
| 2021-22 | 2024-06-22 | Admin |
| 854 | I.T | RAJIV KANOJIYA | 7 | COMPUTER BILL | | 1. COMPUTER BILL
| 2019-23 | 2024-06-22 | Admin |
| 855 | I.T | RAJIV KANOJIYA | 8 | TELEPHONE EXPENSE | | 1. BSNL AND AIRTEL AND JIO BILL
| 2022-23 | 2024-06-22 | Admin |
| 856 | I.T | RAJIV KANOJIYA | 9 | TELEPHONE EXPENSE | | 1. BSNL AND AIRTEL AND JIO BILL
| 2022-23 | 2024-06-22 | Admin |
| 857 | I.T | RAJIV KANOJIYA | 10 | TELEPHONE BILL | | 1. BSNL AND AIRTEL AND JIO BILL
| 2023-24 | 2024-06-22 | Admin |
| 858 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 1 | PFMS PAYMENT & RECEIVING | | 1. APR-18 TO FEB-19
| 2018-19 | 2024-06-22 | Admin |
| 859 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 2 | PFMS PAYMENT & RECEIVING | | 1. MAR-19 TO MAY-19
| 2018-19 | 2024-06-22 | Admin |
| 860 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 3 | PFMS PAYMENT & RECEIVING | | 1. MAY-19 TO MAR-20
| 2019-20 | 2024-06-22 | Admin |
| 861 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 4 | PFMS PAYMENT & RECEIVING | | 1. APR-20 TO DEC-20
| 2020-21 | 2024-06-22 | Admin |
| 862 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 5 | PFMS PAYMENT & RECEIVING | | 1. JAN-21 TO FEB-21
| 2020-21 | 2024-06-22 | Admin |
| 863 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 6 | PFMS PAYMENT & RECEIVING | | 1. 45372
| 2020-21 | 2024-06-22 | Admin |
| 864 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 7 | PFMS PAYMENT & RECEIVING | | 1. APR-21 TO MAR-22
| 2021-22 | 2024-06-22 | Admin |
| 865 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 8 | PFMS PAYMENT & RECEIVING | | 1. APR-22 TO SEP-22
| 2022-23 | 2024-06-22 | Admin |
| 866 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 9 | PFMS PAYMENT & RECEIVING | | 1. OCT-22 TO JAN-23
| 2022-23 | 2024-06-22 | Admin |
| 867 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 10 | BANK PAYMENT | | 1. FEB-23 TO MAR-23
| 2023-24 | 2024-06-22 | Admin |
| 868 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 11 | BANK PAYMENT | | 1. APR-23 TO AUG-23
| 2023-24 | 2024-06-22 | Admin |
| 869 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 12 | BANK PAYMENT | | 1. SEP-23 TO DEC-23
| 2023-24 | 2024-06-22 | Admin |
| 870 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 13 | PAYMENT FILE | | 1. JAN-24 TO MAR-24
| 2023-24 | 2024-06-22 | Admin |
| 871 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 14 | BANK STATEMENT | | 1. JUN-18 TO MAR-23
| | 2024-06-22 | Admin |
| 872 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 15 | BANK STATEMENT | | 1. APR-23 TO
| 2023-24 | 2024-06-22 | Admin |
| 873 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 16 | PAYMENT IMPREST FILE | | 1. AUG-18 TO MAY-20
| | 2024-06-22 | Admin |
| 874 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 17 | PAYMENT IMPREST FILE | | 1. OCT-20 TO SEP-22
| | 2024-06-22 | Admin |
| 875 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 18 | PAYMENT IMPREST FILE | | 1. MAR-22 TO JUN-23
| | 2024-06-22 | Admin |
| 876 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 19 | TDS & EPF & ESI | | 1. AUG-18 TO OCT-22
| | 2024-06-22 | Admin |
| 877 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 20 | SF.8.10 B | | 1. AUG-18 TO NOV-19
| | 2024-06-22 | Admin |
| 878 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 21 | SF.8.10 B | | 1. JUN-20 TO FEB-21
| | 2024-06-22 | Admin |
| 879 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 22 | MVR | | 1. MAR-21 TO JAN-22
| | 2024-06-22 | Admin |
| 880 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 23 | Sanction Order | | | | 2024-06-22 | Admin |
| 881 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 24 | MVR | | 1. FEB-22 TO DEC-22
| | 2024-06-22 | Admin |
| 882 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 25 | PENDING BILL | | 1. MAY-19 TO FEB-22
| | 2024-06-22 | Admin |
| 883 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 26 | PENDING BILL | | 1. FEB-23 TO
| | 2024-06-22 | Admin |
| 884 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 27 | MAIL RECEIVING | | 1. AUG-18 TO MAY-22
| | 2024-06-22 | Admin |
| 885 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 28 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 886 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 29 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 887 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 30 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 888 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 31 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 889 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 32 | EMPLOYEE RESIGNATION FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 890 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 33 | EMPLOYEE WORKING FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 891 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 34 | EMPLOYEE WORKING FILE | | 1. EMPLOYEE DOCUMENTS
| | 2024-06-22 | Admin |
| 892 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 35 | 2ND INSTALLMENT | | 1. DOCUMENTS PAPER
| 2019-20
2020-21
2021-22 | 2024-06-22 | Admin |
| 893 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 36 | 3RD INSTALLMENT | | 1. DOCUMENTS PAPER
| 2019-20
2020-21
2021-22 | 2024-06-22 | Admin |
| 894 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 37 | 2ND INSTALLMENT | | 1. DOCUMENTS PAPER
| 2019-20 | 2024-06-22 | Admin |
| 895 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 38 | 2ND INSTALLMENT | | 1. DOCUMENTS PAPER
| 2019-20 | 2024-06-22 | Admin |
| 896 | DDU-GKY-RIPL-UP-01 BAHRAICH | KAJAL VERMA | 39 | AGREEMENT & GENERAL DOC'S | | 1. --
| | 2024-06-22 | Admin |
| 897 | Samarpan | KAJAL VERMA | 1 | Payment BOB & ICICI | | 1. Dec-21 Till 31Mar-2021 And 1 May Till 31 Mar-21
| 2019-20 To 2020-21 | 2024-06-22 | Admin |
| 898 | Samarpan | KAJAL VERMA | 2 | Payment file ICICI | | 1. 1-Apr-2021 To Sep-2021
| 2021-2022 | 2024-06-22 | Admin |
| 899 | Samarpan | KAJAL VERMA | 3 | Payment file ICICI | | 1. 1st Oct-2021 To Dec-2021
| 2021-2022 | 2024-06-22 | Admin |
| 900 | Samarpan | KAJAL VERMA | 4 | Payment file ICICI | | 1. 1st Jan-2022 To 31 Mar-2022
| 2021-2022 | 2024-06-22 | Admin |
| 901 | Samarpan | KAJAL VERMA | 5 | Payment file ICICI | | 1. Apr-2022 To Aug-2022
| 2022-2023 | 2024-06-22 | Admin |
| 902 | Samarpan | KAJAL VERMA | 6 | Payment file ICICI | | 1. Aug-2022 To Nov-2022
| 2022-2023 | 2024-06-22 | Admin |
| 903 | Samarpan | KAJAL VERMA | 7 | Payment file ICICI | | 1. Nov-2022 To 21 Feb-2022
| 2022-2023 | 2024-06-22 | Admin |
| 904 | Samarpan | KAJAL VERMA | 8 | Payment file SBI | | 1. Feb-2023 To Mar-2023
| 2022-2023 | 2024-06-22 | Admin |
| 905 | Samarpan | KAJAL VERMA | 9 | Payment file ICICI & SBI | | 1. 1st Apr-2023 To May-2023
| 2023-2024 | 2024-06-22 | Admin |
| 906 | Samarpan | KAJAL VERMA | 10 | Payment file-2 SBI | | 1. June-2023 To Oct-2023
| 2023-2024 | 2024-06-22 | Admin |
| 907 | Samarpan | KAJAL VERMA | 11 | Payment file-3 SBI | | 1. Aug-2023 To Oct-2023
| 2023-2024 | 2024-06-22 | Admin |
| 908 | Samarpan | KAJAL VERMA | 12 | Payment file-4 SBI | | 1. Nov-2023 To Jan-2024
| 2023-2024 | 2024-06-22 | Admin |
| 909 | Samarpan | KAJAL VERMA | 13 | Payment File SBI | | 1. Jan-2024 To Feb-2024
| 2023-2024 | 2024-06-22 | Admin |
| 910 | Samarpan | KAJAL VERMA | 14 | Payment File SBI | | 1. Mar-2024 to
| 2024 | 2024-06-22 | Admin |
| 911 | Samarpan | KAJAL VERMA | 15 | Cash payment File | | 1. Oct-2022 To Mar-2023
| 2022-2023 | 2024-06-22 | Admin |
| 912 | Samarpan | KAJAL VERMA | 16 | Cash payment File | | 1. --
| 2023-2024 | 2024-06-22 | Admin |
| 913 | Samarpan | KAJAL VERMA | 17 | Bank Statement File | | 1. BOB Nov -11th Dec-2019 Till 31 Mar-2021 And ICICI 1st May-2020 Till 31 Mar-2021
| 2019-2020 to 2020-2021 | 2024-06-22 | Admin |
| 914 | Samarpan | KAJAL VERMA | 18 | Bank Statement File | | 1. 1st Apr-2021 To mar-2023
| 2021-2022 | 2024-06-22 | Admin |
| 915 | Samarpan | KAJAL VERMA | 19 | EPF File | | 1. EPF Challan
| | 2024-06-22 | Admin |
| 916 | Samarpan | KAJAL VERMA | 20 | GST & JV File | | 1. Mar-2019 To Mar-2021
| 2019-2020 To 2020 To 2021 | 2024-06-22 | Admin |
| 917 | Samarpan | KAJAL VERMA | 21 | GST & JV File | | 1. Mar-20219 To Mar-2021
| 2019-2020 To 2020-2021 | 2024-06-22 | Admin |
| 918 | Samarpan | KAJAL VERMA | 22 | GST & JV File | | 1. 1st April-2021 To Mar2022
| 2021-2022 | 2024-06-22 | Admin |
| 919 | Samarpan | KAJAL VERMA | 23 | GST & JV File | | 1. 1st Apr-2022 To 1st dec-2022
| 2022-2023 | 2024-06-22 | Admin |
| 920 | Samarpan | KAJAL VERMA | 24 | Imprest & Original Bill BR-01 Gopalganj | | 1. 1at Apr-2021 To 31st Mar-2022
| 2021-2022 | 2024-06-22 | Admin |
| 921 | Samarpan | KAJAL VERMA | 25 | Imprest & Original Bill BR-01 Gopalganj | | 1. Nov-2021 To Sep-2022
| 2021-2022 To 2022-2023 | 2024-06-22 | Admin |
| 922 | Samarpan | KAJAL VERMA | 26 | Imprest Bill BR-01 | | 1. Mar-2020 To Nov-2020
| 2019-2020
2020-2021 | 2024-06-22 | Admin |
| 923 | Samarpan | KAJAL VERMA | 27 | Imprest BR-01 Gopalganj | | 1. Dec-2021 To Mar-2022
| 2021-2022 | 2024-06-22 | Admin |
| 924 | Samarpan | KAJAL VERMA | 28 | Imprest BR-01 Gopalganj | | 1. Arp-2022 To Sep-2022
| 2022-2023 | 2024-06-22 | Admin |
| 925 | Samarpan | KAJAL VERMA | 29 | Imprest BR-01 Gopalganj | | 1. 45314
| 2023-2024 | 2024-06-22 | Admin |
| 926 | Samarpan | KAJAL VERMA | 30 | Imprest AS-01 | | 1. Nov-2021 To 31st Mar-2022
| 2021-2022 | 2024-06-22 | Admin |
| 927 | Samarpan | KAJAL VERMA | 31 | Imprest UP-02 Ghaziabad | | 1. Mar-2021 To Oct-2021
| 2020-2021
2021-2022 | 2024-06-22 | Admin |
| 928 | Samarpan | KAJAL VERMA | 32 | GST RETURN File | | 1. GST Challan
| 2019-2020
2020-2021
2022-2023 | 2024-06-22 | Admin |
| 929 | Samarpan | KAJAL VERMA | 33 | GST RETURN File | | 1. GST Challan
| 2023-2024 | 2024-06-22 | Admin |
| 930 | Samarpan | KAJAL VERMA | 34 | TDS File | | 1. -
| | 2024-06-22 | Admin |
| 931 | Samarpan | KAJAL VERMA | 35 | TDS File | | 1. -
| | 2024-06-22 | Admin |
| 932 | Samarpan | KAJAL VERMA | 36 | Employees Resignation | | 1. Resignation Related Docs
| | 2024-06-22 | Admin |
| 933 | Samarpan | KAJAL VERMA | 37 | Tender File | | 1. Tendar Related Docs
| 2017-2018 | 2024-06-22 | Admin |
| 934 | Samarpan | KAJAL VERMA | 38 | Employees Resignation | | 1. Employee Document
| | 2024-06-22 | Admin |
| 935 | Samarpan | KAJAL VERMA | 39 | Employees Working File | | 1. Employee Document
| | 2024-06-22 | Admin |
| 936 | Rama Skill Development | KAJAL VERMA | 1 | Skills Payment 01 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2018-2019 | 2024-06-22 | Admin |
| 937 | Rama Skill Development | KAJAL VERMA | 2 | Skills Payment 02 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2019-2020 | 2024-06-22 | Admin |
| 938 | Rama Skill Development | KAJAL VERMA | 3 | Skills Payment 02 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2019-2020 | 2024-06-22 | Admin |
| 939 | Rama Skill Development | KAJAL VERMA | 4 | Skills Payment 01 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2020-2021 | 2024-06-22 | Admin |
| 940 | Rama Skill Development | KAJAL VERMA | 5 | Skills Payment 01 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2021-2022 | 2024-06-22 | Admin |
| 941 | Rama Skill Development | KAJAL VERMA | 6 | Skills Payment 02 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2021-2022 | 2024-06-22 | Admin |
| 942 | Rama Skill Development | KAJAL VERMA | 7 | Skills Payment 01 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2022-2023 | 2024-06-22 | Admin |
| 943 | Rama Skill Development | KAJAL VERMA | 8 | Skills Payment 02 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2022-2023 | 2024-06-22 | Admin |
| 944 | Rama Skill Development | KAJAL VERMA | 9 | Skills Payment 01 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2023-2024 | 2024-06-22 | Admin |
| 945 | Rama Skill Development | KAJAL VERMA | 10 | Skills Payment 02 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2023-2024 | 2024-06-22 | Admin |
| 946 | Rama Skill Development | KAJAL VERMA | 11 | Skills Payment 03 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2023-2024 | 2024-06-22 | Admin |
| 947 | Rama Skill Development | KAJAL VERMA | 12 | Skills Payment 04 | | 1. FUND TRANSFER TO DDU-GKY PROJECT AND UP SKILL DEVELOPMENT (297)
| 2023-2024 | 2024-06-22 | Admin |
| 948 | RAMA BSNL | AMIT YADAV | 1 | BSNL INVOICE FILE | | 1. BILL
| 2023-25 | 2024-06-22 | Admin |
| 949 | BULK SMS | Prateek Srivastava | 1 | M-Governance GO, Letter & Tariffs -1/3 | | 1. Policy, ASP Agriments, BSNL & Rama Correspondence, Bulk SMS Tariffs
| | 2024-06-22 | Admin |
| 950 | BULK SMS | Prateek Srivastava | 2 | M-Governance GO, Letter & Tariffs -2/3 | | 1. Policy, ASP Agriments, BSNL & Rama Correspondence, Bulk SMS Tariffs
| | 2024-06-22 | Admin |
| 951 | BULK SMS | Prateek Srivastava | 3 | M-Governance GO, Letter & Tariffs -3/3 | | 1. Policy, ASP Agriments, BSNL & Rama Correspondence, Bulk SMS Tariffs
| | 2024-06-22 | Admin |
| 952 | BULK SMS | Prateek Srivastava | 4 | Vidhan Sabha Letters- 1/3 | | 1. Bulk SMS letter with format and contact numbers for message sending
| | 2024-06-22 | Admin |
| 953 | BULK SMS | Prateek Srivastava | 5 | Vidhan Sabha Letters- 2/3 | | 1. Bulk SMS letter with format and contact numbers for message sending
| | 2024-06-22 | Admin |
| 954 | BULK SMS | Prateek Srivastava | 6 | Vidhan Sabha Letters- 3/3 | | 1. Bulk SMS letter with format and contact numbers for message sending till Apr.2024
| | 2024-06-22 | Admin |
| 955 | BULK SMS | Prateek Srivastava | 7 | Bulk SMS Bills- Rama To BSNL- 1/2 | | 1. Rama to BSNL Deapartment wise Proforma invoices
| | 2024-06-22 | Admin |
| 956 | BULK SMS | Prateek Srivastava | 8 | Bulk SMS Bills- Rama To BSNL- 2/2 | | 1. Rama to BSNL Deapartment wise Proforma invoices
| | 2024-06-22 | Admin |
| 957 | BULK SMS | Prateek Srivastava | 9 | Bulk SMS Bills- BSNL To Department-1/4 | | 1. Bulk SMS Bills Till October.2022
-UPSSSC
-SARVA SHIKHA
-BIHAR TECHNICAL
-BHU
-HIGHER EDUCATION
| | 2024-06-22 | Admin |
| 958 | BULK SMS | Prateek Srivastava | 10 | Bulk SMS Bills- BSNL To Department-2/4 | | 1. Bulk SMS Bills Till October.2022
-SUDA
-AGRICULTURE
-AKTU
-UPSRTC
-NHM-CALL CENTRE
-BACKWARD
| | 2024-06-22 | Admin |
| 959 | BULK SMS | Prateek Srivastava | 11 | Bulk SMS Bills- BSNL To Department-3/4 | | 1. Bulk SMS Bills Till October.2022
-POWER GRID
-NAGAR NIGAM
-PANCHAYATI RAJ
-TRADE TAX
-MINORITY WELFARE
-F-NHM
-NHM COVID-19
-SAMAJ KALYAN- OLD AGE
-SAMAJ KALYAN-SCHOLARSHIP
| | 2024-06-22 | Admin |
| 960 | BULK SMS | Prateek Srivastava | 12 | Bulk SMS Bills- BSNL To Department-4/4 | | 1. Bulk SMS Bills Till October.2022
-IRRIGATION
-SGPGI
-UP TRANSPORT
-LEGAL METROLOGY
-ODOP
-KESCO
-MADHYAMIK SHIKSHA
-PRASHASHNIK SUDHAR
| | 2024-06-22 | Admin |
| 961 | BULK SMS | Prateek Srivastava | 13 | Bulk SMS Old- Payment Details- 1/2 | | 1. Department wise Particulars of Payment done
| | 2024-06-22 | Admin |
| 962 | BULK SMS | Prateek Srivastava | 14 | Bulk SMS Old- Payment Details- 2/2 | | 1. Department wise Particulars of Payment done
| | 2024-06-22 | Admin |
| 963 | BULK SMS | Prateek Srivastava | 15 | Bulk SMS Old- Claim Related Docs | | 1. Claim related letter, supoorting documents- Provisonal Bills, Payment Summary Chart, Bulk SMS Reports
| | 2024-06-22 | Admin |
| 964 | BULK SMS | Prateek Srivastava | 16 | Bulk SMS New- Monthly Bills From Nov.2022 | | 1. Monthly SMS Bills of All Departments From Nov.22 To Mar.2024
| | 2024-06-22 | Admin |
| 965 | BULK SMS | Prateek Srivastava | 17 | Bulk SMS New- Payment Details | | 1. Department Wise Payment Particulars From Nov.22 onwards
| | 2024-06-22 | Admin |
| 966 | BULK SMS | Prateek Srivastava | 18 | Bulk SMS New Work Orders | | 1. Customer wise work orders
| | 2024-06-22 | Admin |
| 967 | BULK SMS | Prateek Srivastava | 19 | Bulk SMS New Letter & Emails | | 1. Correspondence with BSNL- Letter and Email
| | 2024-06-22 | Admin |
| 968 | BULK SMS | Prateek Srivastava | 20 | Bulk SMs New Claim Bills- Rama To BSNL | | 1. Agriculture, UPSSSC, Backward- Bulk SMS Claim Bill Raised to SBNL
| | 2024-06-22 | Admin |
| 969 | BULK SMS | Prateek Srivastava | 21 | I2K2 Server Related Documents | | 1. Server configuration Documents
| | 2024-06-22 | Admin |
| 970 | BULK SMS | Prateek Srivastava | 22 | Bulk SMS New- Monthly Bills From April.2024 Onwards.. | | | | 2024-06-22 | Admin |
| 971 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 1 | Batch 1 | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 972 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 2 | Batch 2 | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 973 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 3 | Batch 3 | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 974 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 4 | Batch 4 | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 975 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 5 | Batch 5 | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 976 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 6 | Batch 6 | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 977 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 7 | Batch 7 | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 978 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 8 | Batch 8 | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 979 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 9 | Assessment file | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 980 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 10 | Dress distribution | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 981 | UPSDM
(Kanpur Dehat) | Ravi Dubey | 11 | Attendance File | | 1. Candidate document
| 2023-2024 | 2024-06-22 | Admin |
| 982 | DDU-GKY AS-01 | Goutam Pathak | 1 (SF 6.1A) | Mobilization | | 1. Letter to SRLM seeking information on mobilization
| 2019 | 2024-06-22 | Admin |
| 983 | DDU-GKY AS-01 | Goutam Pathak | 2 (SF 6.1B) | Letter from ASRLM regarding mobilization plan | | 1. Letter from ASRLM regarding mobilization plan
| 2019 | 2024-06-22 | Admin |
| 984 | DDU-GKY AS-01 | Goutam Pathak | 3 (SF 6.3A1) | Batch details | | 1. Batch details with there class room
| 2022 | 2024-06-22 | Admin |
| 985 | DDU-GKY AS-01 | Goutam Pathak | 4 (SF5 .101) | Training Certificate | | 1. Training certificate from PIA
| 2019 | 2024-06-22 | Admin |
| 986 | DDU-GKY AS-01 | Goutam Pathak | 5 (SF5.1E2) | Trainers Profile | | 1. Trainers details CV/ Resume
| 2019 | 2024-06-22 | Admin |
| 987 | DDU-GKY AS-01 | Goutam Pathak | 6 (SF5.1S) | Center Status | | 1. 15 days summary of center status
| 2019-22 | 2024-06-22 | Admin |
| 988 | DDU-GKY AS-01 | Goutam Pathak | 7 (SF 4.8A) | Tablets Distribution | | 1. Daily distribution of tablets
| 2019-22 | 2024-06-22 | Admin |
| 989 | DDU-GKY AS-01 | Goutam Pathak | 8 (SF 5.1G1) | Candidate Dossier | | 1. Index of candidate dossier
| 2022 | 2024-06-22 | Admin |
| 990 | DDU-GKY AS-01 | Goutam Pathak | 9 (SF 3.10B) | Q team member | | 1. Details of Q team member
| 2019 | 2024-06-22 | Admin |
| 991 | DDU-GKY AS-01 | Goutam Pathak | 10 (SF6. 2A4) | List of candidates who were admitted | | 1. List of candidates who were admitted in center
| 2019 -2022 | 2024-06-22 | Admin |
| 992 | DDU-GKY AS-01 | Goutam Pathak | 11 (SF5.1H2) | Batch and profile | | 1. List of candidates in the batch and their profile
| 2019 | 2024-06-22 | Admin |
| 993 | DDU-GKY AS-01 | Goutam Pathak | 12(SF6.2 B)_x000D_ | List of candidate in final batch | | 1. List of candidate in final batch
| 2019-2022 | 2024-06-22 | Admin |
| 994 | DDU-GKY AS-01 | Goutam Pathak | 13 (SF 5.2B)_x000D_ | CCTV | | 1. CCTV details
| 2019 | 2024-06-22 | Admin |
| 995 | DDU-GKY AS-01 | Goutam Pathak | 14(SF6.2A3)_x000D_ | Candidate application form | | 1. Application form for candidates admission
| 2019 | 2024-06-22 | Admin |
| 996 | DDU-GKY AS-01 | Goutam Pathak | 15 (SF 5.1E1)_x000D_ | Summary of staff deployed | | 1. Summary of staff deployed at the training center
| 2022 | 2024-06-22 | Admin |
| 997 | DDU-GKY AS-01 | Goutam Pathak | 16 (SF5.1F) | Candidate ID templet | | 1. Candidate ID card
| 2022 | 2024-06-22 | Admin |
| 998 | DDU-GKY AS-01 | Goutam Pathak | 17 (SF5.1H1)_x000D_ | Batch summary on freezing date | | 1. Batch summary on freezing date
| 2022 | 2024-06-22 | Admin |
| 999 | DDU-GKY AS-01 | Goutam Pathak | 18 (5.1K)_x000D_ | Checklist of items given to candidate | | 1. Items given by the PIA during training
| 2022 | 2024-06-22 | Admin |
| 1000 | DDU-GKY AS-01 | Goutam Pathak | 19 (4.5A)_x000D_ | Activity cum lesson Planner | | 1. Activity cum lesson Planner
| 2022 | 2024-06-22 | Admin |
| 1001 | DDU-GKY AS-01 | Goutam Pathak | 20 (SF5.1D2)_x000D_ | DD for residence facilities | | 1. Due diligence for residential facilities for girls
| 2022 | 2024-06-22 | Admin |
| 1002 | DDU-GKY AS-01 | Goutam Pathak | 21 (SF 5.1R)_x000D_ | Daily failures report items | | 1. Daily failers report items in center
| 2022 | 2024-06-22 | Admin |
| 1003 | DDU-GKY AS-01 | Goutam Pathak | 22 (SF 4.1A)_x000D_ | Plan of training | | 1. Plan of training during class
| 2022 | 2024-06-22 | Admin |
| 1004 | DDU-GKY AS-01 | Goutam Pathak | 23 (SF 6.2A1)_x000D_ | Aptitude test | | 1. Overview of aptitude test before select the candidate
| 2022 | 2024-06-22 | Admin |
| 1005 | DDU-GKY AS-01 | Goutam Pathak | 24 (SF 5.3A)_x000D_ | Specification of unifrom | | 1. Specification of uniform both girls/ boys
| 2022 | 2024-06-22 | Admin |
| 1006 | DDU-GKY AS-01 | Goutam Pathak | 25 (SF 6.3A5)_x000D_ | List of candidate who were enrolled | | 1. List of candidate who were enrolled after aptitute test
| 2022 | 2024-06-22 | Admin |
| 1007 | DDU-GKY AS-01 | Goutam Pathak | 26 (SF 6.3A2)_x000D_ | Batch enroll summary | | 1. Batch enrollment summary , total candidate , gender , training, time etc.
| 2022 | 2024-06-22 | Admin |
| 1008 | DDU-GKY AS-01 | Goutam Pathak | 27 (SF6.3A4)_x000D_ | Batch completion summary | | 1. How many candidates are completed their training and drop out
| 2022 | 2024-06-22 | Admin |
| 1009 | DDU-GKY AS-01 | Goutam Pathak | 28 (SF 5.1L1)_x000D_ | Candidate feedback form | | 1. After completion of training candidate review regarding training /center / trainer etc
| 2022 | 2024-06-22 | Admin |
| 1010 | DDU-GKY AS-01 | Goutam Pathak | 29 (SF 3.10A)_x000D_ | Details of center in charge and trainer | | 1. Details of center in charge and trainer
| 2022 | 2024-06-22 | Admin |
| 1011 | DDU-GKY AS-01 | Goutam Pathak | 30 (SF 6.2A2)_x000D_ | Content for counselling | | 1. Content for counselling for each trade
| 2022 | 2024-06-22 | Admin |
| 1012 | DDU-GKY BR-01 | Kshitij Dixit | 1 | SF 4.1A : Plan of Training | | 1. SF 4.1A : Plan of Training
| | 2024-06-22 | Admin |
| 1013 | DDU-GKY BR-01 | Kshitij Dixit | 2 | SF 4.5A : Activity Cum Lesson Planner | | 1. SF 4.5A : Activity Cum Lesson Planner
| | 2024-06-22 | Admin |
| 1014 | DDU-GKY BR-01 | Kshitij Dixit | 3 | SF 4.6A : On the Job Training Plan for the Batch | | 1. SF 4.6A : On the Job Training Plan for the Batch
| | 2024-06-22 | Admin |
| 1015 | DDU-GKY BR-01 | Kshitij Dixit | 4 | SF 4.8A : Daily Distribution of Tablets | | 1. SF 4.8A : Daily Distribution of Tablets
| | 2024-06-22 | Admin |
| 1016 | DDU-GKY BR-01 | Kshitij Dixit | 5 | SF 5.1A2 : Training Center Name Board | | 1. SF 5.1A2 : Training Center Name Board
| | 2024-06-22 | Admin |
| 1017 | DDU-GKY BR-01 | Kshitij Dixit | 6 | SF 5.1B1 : Activity Summary and Achievement Board | | 1. SF 5.1B1 : Activity Summary and Achievement Board
| | 2024-06-22 | Admin |
| 1018 | DDU-GKY BR-01 | Kshitij Dixit | 7 | SF 5.1B2 : Contact Details of Important People | | 1. SF 5.1B2 : Contact Details of Important People
| | 2024-06-22 | Admin |
| 1019 | DDU-GKY BR-01 | Kshitij Dixit | 8 | SF 5.1C1 : Student Entitlement Banner | | 1. SF 5.1C1 : Student Entitlement Banner
| | 2024-06-22 | Admin |
| 1020 | DDU-GKY BR-01 | Kshitij Dixit | 9 | SF 5.1C2 : Welcome Kit to Trainees | | 1. SF 5.1C2 : Welcome Kit to Trainees
| | 2024-06-22 | Admin |
| 1021 | DDU-GKY BR-01 | Kshitij Dixit | 10 | SF 5.1C3 : First Aid Kit | | 1. SF 5.1C3 : First Aid Kit
| | 2024-06-22 | Admin |
| 1022 | DDU-GKY BR-01 | Kshitij Dixit | 11 | SF 5.1E1 : Summary of Staff Deployed at the Training Centre | | 1. SF 5.1E1 : Summary of Staff Deployed at the Training Centre
| | 2024-06-22 | Admin |
| 1023 | DDU-GKY BR-01 | Kshitij Dixit | 12 | SF 5.1E2 : Trainers Profile | | 1. SF 5.1E2 : Trainers Profile
| | 2024-06-22 | Admin |
| 1024 | DDU-GKY BR-01 | Kshitij Dixit | 13 | SF 5.1F : Candidate ID Template | | 1. SF 5.1F : Candidate ID Template
| | 2024-06-22 | Admin |
| 1025 | DDU-GKY BR-01 | Kshitij Dixit | 14 | SF 5.1G1 : Index of Individual Candidate Dossier | | 1. SF 5.1G1 : Index of Individual Candidate Dossier
| | 2024-06-22 | Admin |
| 1026 | DDU-GKY BR-01 | Kshitij Dixit | 15 | SF 5.1G2 : Parents Consent Form | | 1. SF 5.1G2 : Parents Consent Form
| | 2024-06-22 | Admin |
| 1027 | DDU-GKY BR-01 | Kshitij Dixit | 16 | SF 5.1H1 : Batch Summary as on Day of Batch Freezing | | 1. SF 5.1H1 : Batch Summary as on Day of Batch Freezing
| | 2024-06-22 | Admin |
| 1028 | DDU-GKY BR-01 | Kshitij Dixit | 17 | SF 5.1H2 : List of Candidates in the Batch and their Profile | | 1. SF 5.1H2 : List of Candidates in the Batch and their Profile
| | 2024-06-22 | Admin |
| 1029 | DDU-GKY BR-01 | Kshitij Dixit | 18 | SF 5.1I : Attendance Registers for Candidates (as per Biometric) | | 1. SF 5.1I : Attendance Registers for Candidates (as per Biometric)
| | 2024-06-22 | Admin |
| 1030 | DDU-GKY BR-01 | Kshitij Dixit | 19 | SF 5.1J : Attendance Registers for Trainers (as per Biometric) | | 1. SF 5.1J : Attendance Registers for Trainers (as per Biometric)
| | 2024-06-22 | Admin |
| 1031 | DDU-GKY BR-01 | Kshitij Dixit | 20 | SF 5.1K : Checklist of Items Given to Candidates | | 1. SF 5.1K : Checklist of Items Given to Candidates
| | 2024-06-22 | Admin |
| 1032 | DDU-GKY BR-01 | Kshitij Dixit | 21 | SF 5.1L1 : Candidate Feedback Form | | 1. SF 5.1L1 : Candidate Feedback Form
| | 2024-06-22 | Admin |
| 1033 | DDU-GKY BR-01 | Kshitij Dixit | 22 | SF 5.1L2 : Summary of the Feedback Given by the Candidates in SF 5.1L1 On Completion of Training Programme | | 1. SF 5.1L2 : Summary of the Feedback Given by the Candidates in SF 5.1L1 On Completion of Training Programme
| | 2024-06-22 | Admin |
| 1034 | DDU-GKY BR-01 | Kshitij Dixit | 23 | SF 5.1M : Summary of Evaluation and Assessment Done | | 1. SF 5.1M : Summary of Evaluation and Assessment Done
| | 2024-06-22 | Admin |
| 1035 | DDU-GKY BR-01 | Kshitij Dixit | 24 | SF 5.1O1 : Training Certificate | | 1. SF 5.1O1 : Training Certificate
| | 2024-06-22 | Admin |
| 1036 | DDU-GKY BR-01 | Kshitij Dixit | 25 | SF 5.1O2 : Training Completion Certificate Distribution Record | | 1. SF 5.1O2 : Training Completion Certificate Distribution Record
| | 2024-06-22 | Admin |
| 1037 | DDU-GKY BR-01 | Kshitij Dixit | 26 | SF 5.1P : List of Equipment in the Training Centre | | 1. SF 5.1P : List of Equipment in the Training Centre
| | 2024-06-22 | Admin |
| 1038 | DDU-GKY BR-01 | Kshitij Dixit | 27 | SF 5.1Q : List of Equipment in the Trainees Accommodation Facilities (Applicable for Residential Training only) | | 1. SF 5.1Q : List of Equipment in the Trainees Accommodation Facilities (Applicable for Residential Training only)
| | 2024-06-22 | Admin |
| 1039 | DDU-GKY BR-01 | Kshitij Dixit | 28 | SF 5.1S : Bare Minimum Items to be Ensured to Start Training Pending CTSA/SRLM Due Diligence Visit | | 1. SF 5.1S : Bare Minimum Items to be Ensured to Start Training Pending CTSA/SRLM Due Diligence Visit
| | 2024-06-22 | Admin |
| 1040 | DDU-GKY BR-01 | Kshitij Dixit | 29 | SF 5.2A : Training Centre Inspection | | 1. SF 5.2A : Training Centre Inspection
| | 2024-06-22 | Admin |
| 1041 | DDU-GKY BR-01 | Kshitij Dixit | 30 | SF 5.2B : CCTV- Specifications, Location and Recording, Review and Storage | | 1. SF 5.2B : CCTV- Specifications, Location and Recording, Review and Storage
| | 2024-06-22 | Admin |
| 1042 | DDU-GKY BR-01 | Kshitij Dixit | 31 | SF 5.3A : Specification of Uniform | | 1. SF 5.3A : Specification of Uniform
| | 2024-06-22 | Admin |
| 1043 | DDU-GKY BR-01 | Kshitij Dixit | 32 | SF 5.4A : Assessment and Certification of Candidates | | 1. SF 5.4A : Assessment and Certification of Candidates
| | 2024-06-22 | Admin |
| 1044 | DDU-GKY BR-01 | Kshitij Dixit | 33 | SF 6.1A : Letter to SRLM Seeking Information on Mobilization Plan | | 1. SF 6.1A : Letter to SRLM Seeking Information on Mobilization Plan
| | 2024-06-22 | Admin |
| 1045 | DDU-GKY BR-01 | Kshitij Dixit | 34 | SF 6.1B : Letter from SRLM Regarding Mobilization Plan | | 1. SF 6.1B : Letter from SRLM Regarding Mobilization Plan
| | 2024-06-22 | Admin |
| 1046 | DDU-GKY BR-01 | Kshitij Dixit | 35 | SF 6.1C : On Field Registration of Candidates | | 1. SF 6.1C : On Field Registration of Candidates
| | 2024-06-22 | Admin |
| 1047 | DDU-GKY BR-01 | Kshitij Dixit | 36 | SF 6.2A1 : Overview of Aptitude Test | | 1. SF 6.2A1 : Overview of Aptitude Test
| | 2024-06-22 | Admin |
| 1048 | DDU-GKY BR-01 | Kshitij Dixit | 37 | SF 6.2A2 : Content for Counselling for Each Trade | | 1. SF 6.2A2 : Content for Counselling for Each Trade
| | 2024-06-22 | Admin |
| 1049 | DDU-GKY BR-01 | Kshitij Dixit | 38 | SF 6.2A3 : Candidate Application Form | | 1. SF 6.2A3 : Candidate Application Form
| | 2024-06-22 | Admin |
| 1050 | DDU-GKY BR-01 | Kshitij Dixit | 39 | SF 6.2A4 : List of Candidates Who Were Admitted | | 1. SF 6.2A4 : List of Candidates Who Were Admitted
| | 2024-06-22 | Admin |
| 1051 | DDU-GKY BR-01 | Kshitij Dixit | 40 | SF 6.2B : List of Candidates in the Final Batch | | 1. SF 6.2B : List of Candidates in the Final Batch
| | 2024-06-22 | Admin |
| 1052 | DDU-GKY BR-01 | Kshitij Dixit | 41 | SF 6.3A1 : Batch Details | | 1. SF 6.3A1 : Batch Details
| | 2024-06-22 | Admin |
| 1053 | DDU-GKY BR-01 | Kshitij Dixit | 42 | SF 6.3A2 : Batch Enrollment Summary | | 1. SF 6.3A2 : Batch Enrollment Summary
| | 2024-06-22 | Admin |
| 1054 | DDU-GKY BR-01 | Kshitij Dixit | 43 | SF 6.3A3 : Batch Freeze Summary | | 1. SF 6.3A3 : Batch Freeze Summary
| | 2024-06-22 | Admin |
| 1055 | DDU-GKY BR-01 | Kshitij Dixit | 44 | SF 6.3A4 : Batch Completion Summary | | 1. SF 6.3A4 : Batch Completion Summary
| | 2024-06-22 | Admin |
| 1056 | DDU-GKY BR-01 | Kshitij Dixit | 45 | SF 6.3A5 : List of Candidates Who Were Enrolled | | 1. SF 6.3A5 : List of Candidates Who Were Enrolled
| | 2024-06-22 | Admin |
| 1057 | DDU-GKY BR-01 | Kshitij Dixit | 46 | SF 6.3A6 : List of Candidates After Freezing of the Batch | | 1. SF 6.3A6 : List of Candidates After Freezing of the Batch
| | 2024-06-22 | Admin |
| 1058 | DDU-GKY BR-01 | Kshitij Dixit | 47 | SF 6.3A7 : List of Candidates After Completion of Training of the Batch | | 1. SF 6.3A7 : List of Candidates After Completion of Training of the Batch
| | 2024-06-22 | Admin |
| 1059 | DDU-GKY BR-01 | Kshitij Dixit | 48 | SF 5.1T : Daily Failure Items Report | | 1. SF 5.1T : Daily Failure Items Report
| | 2024-06-22 | Admin |
| 1060 | DDU-GKY BR-01 | Kshitij Dixit | 49 | SF 5.1U : 15 Days Summary of Centre Status | | 1. SF 5.1U : 15 Days Summary of Centre Status
| | 2024-06-22 | Admin |
| 1061 | DDU-GKY BR-01 | Kshitij Dixit | 50 | Candidate in out register | | 1. Candidate in out register
| | 2024-06-22 | Admin |
| 1062 | DDU-GKY BR-01 | Kshitij Dixit | 51 | Visitor register | | 1. Visitor register
| | 2024-06-22 | Admin |
| 1063 | DDU-GKY BR-01 | Kshitij Dixit | 52 | Food Register | | 1. Food Register
| | 2024-06-22 | Admin |
| 1064 | DDU-GKY BR-01 | Kshitij Dixit | 53 | Disel & Petrol Register | | 1. Disel & Petrol Register
| | 2024-06-22 | Admin |
| 1065 | DDU-GKY BR-01 | Kshitij Dixit | 54 | Genset register | | 1. Genset register
| | 2024-06-22 | Admin |
| 1066 | DDU-GKY UP-01 | Rajeev katiyar | 1 TO 33 | DOSSIER | | 1. CANDIDATE DOSSIER
| 2018-2024 | 2024-06-22 | Admin |
| 1067 | DDU-GKY UP-01 | Rajeev katiyar | 1 | SF 4.3B COMPUTER SKILL CONTENT | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1068 | DDU-GKY UP-01 | Rajeev katiyar | 2 | SF 4.3A ENGLISH SKILL CONTENT | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1069 | DDU-GKY UP-01 | Rajeev katiyar | 3 | SF 4.3C SOFT SKILL CONTENT | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1070 | DDU-GKY UP-01 | Rajeev katiyar | 4 | SF 4.4A: FINISHING AND WORK READINESS MODULE | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1071 | DDU-GKY UP-01 | Rajeev katiyar | 5 | SF4.6A ON THE JOB TRAINING PLAN FOR THE BATCH | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1072 | DDU-GKY UP-01 | Rajeev katiyar | 6 | SF 4.1A: Plan of training | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1073 | DDU-GKY UP-01 | Rajeev katiyar | 7 | SF 5.1F Candidate Id Template | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1074 | DDU-GKY UP-01 | Rajeev katiyar | 8 | SF 5.2B: CCTV | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1075 | DDU-GKY UP-01 | Rajeev katiyar | 9 | SF 5.1 C1 A: Student Attendance And Entitlement Summary Information | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1076 | DDU-GKY UP-01 | Rajeev katiyar | 10 | SF 5.1 D2: (Dully Filled And Signed Form Along With Proofs) If Applicable | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1077 | DDU-GKY UP-01 | Rajeev katiyar | 11 | SF 5.1E1: Summary Of Staff Deployed At The Training Center | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1078 | DDU-GKY UP-01 | Rajeev katiyar | 12 | SF 5.1H1: Batch Summary As On Day Of Batch Freezing | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1079 | DDU-GKY UP-01 | Rajeev katiyar | 13 | SF 5.1H2: List Of Candidates In The Batch And Their Profile | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1080 | DDU-GKY UP-01 | Rajeev katiyar | 14 | SF 5.1L 1: Candidate Feedback Form | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1081 | DDU-GKY UP-01 | Rajeev katiyar | 15 | Sf 5.1K: Checklist Of Items Given To Candidates | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1082 | DDU-GKY UP-01 | Rajeev katiyar | 16 | SF 5.1L2: Summary Of The Feedback Given By The Candidates In SF 5.1L1: On Completion Of Training Programme | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1083 | DDU-GKY UP-01 | Rajeev katiyar | 17 | SF 5.1 n: TA/DA Calculation Record (Batch Wise) To Be Linked With Biometric Attendance | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1084 | DDU-GKY UP-01 | Rajeev katiyar | 18 | SF 5.1 P: List Of Equipment In The Training Center | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1085 | DDU-GKY UP-01 | Rajeev katiyar | 19 | SF 5.2 A: Training Center Inspection | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1086 | DDU-GKY UP-01 | Rajeev katiyar | 20 | SF 5.1D1: (Dully Filled And Signed Form Along With Proofs) | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1087 | DDU-GKY UP-01 | Rajeev katiyar | 21 | SF 5.4F Assessment And Certification Of Candidates | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1088 | DDU-GKY UP-01 | Rajeev katiyar | 22 | SF 5.1G2: Parents; Consent Form | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1089 | DDU-GKY UP-01 | Rajeev katiyar | 23 | SF 5.1G1: Index Of Individual Candidate Dossier | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1090 | DDU-GKY UP-01 | Rajeev katiyar | 24 | SF 5.1J: Attendance Register For Trainers (AS Per Biometric | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1091 | DDU-GKY UP-01 | Rajeev katiyar | 25 | SF 5.1M: Summary Of Evaluation And Assessment Done | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1092 | DDU-GKY UP-01 | Rajeev katiyar | 26 | SF 5.1T: Daily Failure Items Report | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1093 | DDU-GKY UP-01 | Rajeev katiyar | 27 | SF 5.1 U: 15 Day Summary of Center Status | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1094 | DDU-GKY UP-01 | Rajeev katiyar | 28 | SF 5.1Q: List Of Equipment In The Trainees' Accommondation Facilities (Applicable For Residential Training Only | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1095 | DDU-GKY UP-01 | Rajeev katiyar | 29 | SF 6.2A2: Content For Counselling For Each Trade | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1096 | DDU-GKY UP-01 | Rajeev katiyar | 30 | SF 6.2B: List Of Candidates In The Final Batch | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1097 | DDU-GKY UP-01 | Rajeev katiyar | 31 | SF 6.2A4 : List Of Candidates Who Were Admited | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1098 | DDU-GKY UP-01 | Rajeev katiyar | 32 | SF 6.3A2: Batch Enrolment Summary | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1099 | DDU-GKY UP-01 | Rajeev katiyar | 33 | SF 6.2A1: Overview of Aptitude Test | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1100 | DDU-GKY UP-01 | Rajeev katiyar | 34 | SF 6.3A3: Batch Freeze Summary | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1101 | DDU-GKY UP-01 | Rajeev katiyar | 35 | SF 6.3A5: List Of Candidate Who Were Enrolled | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1102 | DDU-GKY UP-01 | Rajeev katiyar | 36 | SF 6.3A7: List Of Candidate After Completion Of Training Of The Batch | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1103 | DDU-GKY UP-01 | Rajeev katiyar | 37 | SF 6.3A1: Batch Details | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1104 | DDU-GKY UP-01 | Rajeev katiyar | 38 | SF 6.3A4:Batch Completion Summary | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1105 | DDU-GKY UP-01 | Rajeev katiyar | 39 | SF 6.3A6: List Of Candidates After Freezing Of The Batch | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1106 | DDU-GKY UP-01 | Rajeev katiyar | 40 | SF 6.1C: On Field Registration Of Candidates | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1107 | DDU-GKY UP-01 | Rajeev katiyar | 41 | SF 6.1A: Letter To SRLM Seeking Information On Mobilization Plan | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1108 | DDU-GKY UP-01 | Rajeev katiyar | 42 | SF 6.1B: Letter Form SRLM Regarding Mobilization Plan | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1109 | DDU-GKY UP-01 | Rajeev katiyar | 43 | Sf 6.2 A3:Candidate Application Form | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1110 | DDU-GKY UP-01 | Rajeev katiyar | 44 | Original Bill File | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1111 | DDU-GKY UP-01 | Rajeev katiyar | 45 | Rent Agreement | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1112 | DDU-GKY UP-01 | Rajeev katiyar | 46 | K.R.A FILE | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1113 | DDU-GKY UP-01 | Rajeev katiyar | 47 | Internal Assessment File | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1114 | DDU-GKY UP-01 | Rajeev katiyar | 48 | On Call Doctor | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1115 | DDU-GKY UP-01 | Rajeev katiyar | 49 | Model Curriculum File CRM Domestic Non Voice | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1116 | DDU-GKY UP-01 | Rajeev katiyar | 50 | Batch Wise Candidate External Assessment | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1117 | DDU-GKY UP-01 | Rajeev katiyar | 51 | Resignation Letter | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1118 | DDU-GKY UP-01 | Rajeev katiyar | 52 | Old Agreement File | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1119 | DDU-GKY UP-01 | Rajeev katiyar | 53 | SF 4.5A:ACLP FILE | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1120 | DDU-GKY UP-01 | Rajeev katiyar | 54 | SANCTION ORDER FILE | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1121 | DDU-GKY UP-01 | Rajeev katiyar | 55 | SF 4.7A1: FORMATIVE ASSESSMENT OF CANDIDATE | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1122 | DDU-GKY UP-01 | Rajeev katiyar | 56 | SF 5.1 ATTENDANCE REGISTER FOR CANDIDATES (AS PER BIOMETRIC) | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1123 | DDU-GKY UP-01 | Rajeev katiyar | 57 | OFFICE STAFF LEAVE APPLICATION | | 1. SOP GUIDELINES
| 2018-2024 | 2024-06-22 | Admin |
| 1124 | DDU-GKY UP-01 | Rajeev katiyar | 58 | VSP BILL FILE | | | | 2024-06-22 | Admin |
| 1125 | DDU-GKY UP-01 | Rajeev katiyar | 59 | SJ BILL FILE | | | | 2024-06-22 | Admin |
| 1126 | DDU-GKY UP-01 | Rajeev katiyar | 60 | RAMA BILL FILE | | | | 2024-06-22 | Admin |
| 1127 | DDU-GKY UP-01 | Rajeev katiyar | 61 | GAS,LIGHT BILL FILE | | | | 2024-06-22 | Admin |
| 1128 | UPSDM
(Bahraich) | Rajeev katiyar | 01To12 | Upsdm Dossier | | | | 2024-06-22 | Admin |
| 1129 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 1 | A | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1130 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 2 | B | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1131 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 3 | C | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1132 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 4 | D | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1133 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 5 | E | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1134 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 6 | F | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1135 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 7 | G | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1136 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 8 | H | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1137 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 9 | I | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1138 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 10 | J | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1139 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 11 | K | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1140 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 12 | L | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1141 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 13 | M | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1142 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 14 | N | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1143 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 15 | O | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1144 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 16 | P | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1145 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 17 | Q | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1146 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 18 | R | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1147 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 19 | S | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1148 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 20 | T | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1149 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 21 | U | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1150 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 22 | V | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1151 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 23 | W | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1152 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 24 | X | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1153 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 25 | Y | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1154 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 26 | Z | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1155 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 27 | AA | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1156 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 28 | AB | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1157 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 29 | AC | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1158 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 30 | AD | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1159 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 31 | AE | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1160 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 32 | AF | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1161 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 33 | AG | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1162 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 34 | PPS 1 | | 1. -
| | 2024-06-22 | Admin |
| 1163 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 35 | PPS 2 | | 1. -
| | 2024-06-22 | Admin |
| 1164 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 36 | OBSERVATION FILE 1 | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1165 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 37 | OBSERVATION FILE 2 | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1166 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 38 | WITHDRAW FILE 1 | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1167 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 39 | WITHDRAW FILE 2 | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1168 | DDU-GKY (PLACEMENT) | Rajeev katiyar | 40 | WITHDRAW FILE 3 | | 1. Candidate Placement Document
| | 2024-06-22 | Admin |
| 1169 | RAMA | AJAY GUPTA SIR | 1 | ELECTRICITY VAN | | | | 2024-06-22 | Admin |
| 1170 | RAMA | AJAY GUPTA SIR | 2 | MOBINEER LEDGER | | | | 2024-06-22 | Admin |
| 1171 | RAMA | AJAY GUPTA SIR | 3 | SACHIN GUPTA EXPENSES JALKAL KASGANJ (1/2) | | | | 2024-06-22 | Admin |
| 1172 | RAMA | AJAY GUPTA SIR | 4 | SACHIN GUPTA EXPENSES JALKAL KASGANJ (2/2) | | | | 2024-06-22 | Admin |
| 1173 | RAMA | AJAY GUPTA SIR | 5 | SKILL AND DDUGKY | | | | 2024-06-22 | Admin |
| 1174 | RAMA | AJAY GUPTA SIR | 6 | AGRICULTURE AND LETTER | | | | 2024-06-22 | Admin |
| 1175 | RAMA | AJAY GUPTA SIR | 7 | AGRICULTURE APPOINTMENT LIST (1/3) | | | 2017 & 2018 | 2024-06-22 | Admin |
| 1176 | RAMA | AJAY GUPTA SIR | 8 | AGRICULTURE APPOINTMENT LIST (2/3) | | | 2018 & 2019 | 2024-06-22 | Admin |
| 1177 | RAMA | AJAY GUPTA SIR | 9 | AGRICULTURE APPOINTMENT LIST (3/3) | | | 2019 & 2020 | 2024-06-22 | Admin |
| 1178 | RAMA | AJAY GUPTA SIR | 10 | EPF AND ACCOUNT DATA RELATED | | | | 2024-06-22 | Admin |
| 1179 | RAMA | AJAY GUPTA SIR | 11 | TDS REFUND AND SHARES | | | | 2024-06-22 | Admin |
| 1180 | AGRICULTURE | JAY VERMA | 1 | Agra mandal | | 1. Despatch Letter and Drafting
| | 2024-06-22 | Admin |
| 1181 | AGRICULTURE | JAY VERMA | 2 | Agra mandal | | 1. Letter Despatching and Court Case
| | 2024-06-22 | Admin |
| 1182 | AGRICULTURE | JAY VERMA | 3 | Agra mandal | | 1. Joining List and Letter Drafting and joining Action Plan
| | 2024-06-22 | Admin |
| 1183 | AGRICULTURE | JAY VERMA | 4 | Lucknow Mandal | | 1. Letter Despatching and Letter Drafting
| | 2024-06-22 | Admin |
| 1184 | AGRICULTURE | JAY VERMA | 5 | Lucknow Mandal | | 1. B.S.A. Lucknow Auraiya All Papers
| | 2024-06-22 | Admin |
| 1185 | AGRICULTURE | JAY VERMA | 6 | Varansi Mandal | | 1. Selected List And Brod List
| | 2024-06-22 | Admin |
| 1186 | AGRICULTURE | JAY VERMA | 7 | Varansi Mandal | | 1. Varanasi Sewa Yojan File
| | 2024-06-22 | Admin |
| 1187 | AGRICULTURE | JAY VERMA | 8 | Varansi Mandal | | 1. Despatch Letter and Letter Drafting
| | 2024-06-22 | Admin |
| 1188 | AGRICULTURE | JAY VERMA | 9 | ALD Mandal | | 1. General Docs. and Department Order and Despatch Letter
| | 2024-06-22 | Admin |
| 1189 | AGRICULTURE | JAY VERMA | 10 | ALD Mandal | | 1. All List and Letter Drafting
| | 2024-06-22 | Admin |
| 1190 | AGRICULTURE | JAY VERMA | 11 | Mirzapur Mandal | | 1. Selected List And Letter Drafting
| | 2024-06-22 | Admin |
| 1191 | AGRICULTURE | JAY VERMA | 12 | Mirzapur Mandal | | 1. Selected List And Letter Drafting
| | 2024-06-22 | Admin |
| 1192 | AGRICULTURE | JAY VERMA | 13 | Aligarh Mandal | | 1. Selected List And Letter Drafting
| | 2024-06-22 | Admin |
| 1193 | AGRICULTURE | JAY VERMA | 14 | Bareilly Mandal | | 1. Selected List And Letter Drafting
| | 2024-06-22 | Admin |
| 1194 | AGRICULTURE | JAY VERMA | 15 | Meerut Mandal | | 1. Selected List And Letter Drafting
| | 2024-06-22 | Admin |
| 1195 | AGRICULTURE | JAY VERMA | 16 | Meerut Mandal | | 1. Selected List And Letter Drafting
| | 2024-06-22 | Admin |
| 1196 | AGRICULTURE | JAY VERMA | 17 | Azamgarh Mandal | | 1. Selected List And Letter Drafting
| | 2024-06-22 | Admin |
| 1197 | AGRICULTURE | JAY VERMA | 18 | Rehman Kheda | | 1. Application Form and List and Drafting
| | 2024-06-22 | Admin |
| 1198 | AGRICULTURE | JAY VERMA | 19 | B.G.R.E.I.
and Computer Cel | | 1. Application Form and List and Drafting
| | 2024-06-22 | Admin |
| 1199 | AGRICULTURE | JAY VERMA | 20 | Vigyapti | | 1. Vigyapti
| | 2024-06-22 | Admin |
| 1200 | AGRICULTURE | JAY VERMA | 21 | Vigyapti | | 1. Vigyapti
| | 2024-06-22 | Admin |
| 1201 | AGRICULTURE | JAY VERMA | 22 | Vigyapti | | 1. Vigyapti
| | 2024-06-22 | Admin |
| 1202 | AGRICULTURE | JAY VERMA | 23 | Seed Agriculture | | 1. Department Order List and Letter Drafting
| | 2024-06-22 | Admin |
| 1203 | AGRICULTURE | JAY VERMA | 24 | UPWSRP | | 1. Asha Security Gaurd Paper
| | 2024-06-22 | Admin |
| 1204 | AGRICULTURE | JAY VERMA | 25 | UPWSRP | | 1. Counselling Sheet And Selected Sheet,
Department Order And Letter Drafting
| | 2024-06-22 | Admin |
| 1205 | AGRICULTURE | JAY VERMA | 26 | Narega | | 1. Narega Paper
| | 2024-06-22 | Admin |
| 1206 | AGRICULTURE | JAY VERMA | 27 | Krishi and Fasalbeema | | 1. Department Order, Selected List and Letter Drafting
| | 2024-06-22 | Admin |
| 1207 | AGRICULTURE | JAY VERMA | 28 | Transport File | | 1. Transport All Papers
| | 2024-06-22 | Admin |
| 1208 | AGRICULTURE | JAY VERMA | 29 | Transfer File | | 1. Transfer Letters
| | 2024-06-22 | Admin |
| 1209 | AGRICULTURE | JAY VERMA | 30 | NFSM (H.Q.) | | 1. Order and Letter Drafting
| | 2024-06-22 | Admin |
| 1210 | AGRICULTURE | JAY VERMA | 31 | Devi Patan Mandal | | 1. Joining List and Letter Drafting
| | 2024-06-22 | Admin |
| 1211 | AGRICULTURE | JAY VERMA | 32 | Devi Patan Mandal | | 1. Joining List and Letter Drafting
| | 2024-06-22 | Admin |
| 1212 | AGRICULTURE | JAY VERMA | 33 | Basti Mandal | | 1. Joining List and Letter Drafting
| | 2024-06-22 | Admin |
| 1213 | AGRICULTURE | JAY VERMA | 34 | Gorakhpur Mandal | | 1. Joining List and Letter Drafting and Black Listed Papers
| | 2024-06-22 | Admin |
| 1214 | AGRICULTURE | JAY VERMA | 35 | Gorakhpur Mandal | | 1. Letter Drafting
| | 2024-06-22 | Admin |
| 1215 | AGRICULTURE | JAY VERMA | 36 | CHAWAL(RUNNING) | | 1. General Order and Letter Drafting
| | 2024-06-22 | Admin |
| 1216 | AGRICULTURE | JAY VERMA | 37 | ATMA H.Q. | | 1. H.Q. Papers and Letter Drafting
| | 2024-06-22 | Admin |
| 1217 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2015-16 | 2024-06-22 | Admin |
| 1218 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2016-17 | 2024-06-22 | Admin |
| 1219 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2016-17 | 2024-06-22 | Admin |
| 1220 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2016-17 | 2024-06-22 | Admin |
| 1221 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2016-17 | 2024-06-22 | Admin |
| 1222 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2017-18 | 2024-06-22 | Admin |
| 1223 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2017-18 | 2024-06-22 | Admin |
| 1224 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2017-18 | 2024-06-22 | Admin |
| 1225 | ACCOUNTS | ADITI SHRIVASTAVA | 9 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2017-18 | 2024-06-22 | Admin |
| 1226 | ACCOUNTS | ADITI SHRIVASTAVA | 10 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2017-18 | 2024-06-22 | Admin |
| 1227 | ACCOUNTS | ADITI SHRIVASTAVA | 11 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2017-18 | 2024-06-22 | Admin |
| 1228 | ACCOUNTS | ADITI SHRIVASTAVA | 12 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2018-19 | 2024-06-22 | Admin |
| 1229 | ACCOUNTS | ADITI SHRIVASTAVA | 13 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2018-19 | 2024-06-22 | Admin |
| 1230 | ACCOUNTS | ADITI SHRIVASTAVA | 14 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2018-19 | 2024-06-22 | Admin |
| 1231 | ACCOUNTS | ADITI SHRIVASTAVA | 15 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2018-19 | 2024-06-22 | Admin |
| 1232 | ACCOUNTS | ADITI SHRIVASTAVA | 16 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2018-19 | 2024-06-22 | Admin |
| 1233 | ACCOUNTS | ADITI SHRIVASTAVA | 17 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2019-20 | 2024-06-22 | Admin |
| 1234 | ACCOUNTS | ADITI SHRIVASTAVA | 18 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2020-21 | 2024-06-22 | Admin |
| 1235 | ACCOUNTS | ADITI SHRIVASTAVA | 19 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2020-21 | 2024-06-22 | Admin |
| 1236 | ACCOUNTS | ADITI SHRIVASTAVA | 20 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2020-21 | 2024-06-22 | Admin |
| 1237 | ACCOUNTS | ADITI SHRIVASTAVA | 21 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2020-21 | 2024-06-22 | Admin |
| 1238 | ACCOUNTS | ADITI SHRIVASTAVA | 22 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2021-22 | 2024-06-22 | Admin |
| 1239 | ACCOUNTS | ADITI SHRIVASTAVA | 23 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2021-22 | 2024-06-22 | Admin |
| 1240 | ACCOUNTS | ADITI SHRIVASTAVA | 24 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2021-22 | 2024-06-22 | Admin |
| 1241 | ACCOUNTS | ADITI SHRIVASTAVA | 25 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2021-22 | 2024-06-22 | Admin |
| 1242 | ACCOUNTS | ADITI SHRIVASTAVA | 26 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2022-23 | 2024-06-22 | Admin |
| 1243 | ACCOUNTS | ADITI SHRIVASTAVA | 27 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2022-23 | 2024-06-22 | Admin |
| 1244 | ACCOUNTS | ADITI SHRIVASTAVA | 28 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2022-23 | 2024-06-22 | Admin |
| 1245 | ACCOUNTS | ADITI SHRIVASTAVA | 29 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2022-23 | 2024-06-22 | Admin |
| 1246 | ACCOUNTS | ADITI SHRIVASTAVA | 30 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2023-24 | 2024-06-22 | Admin |
| 1247 | ACCOUNTS | ADITI SHRIVASTAVA | 31 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2023-24 | 2024-06-22 | Admin |
| 1248 | ACCOUNTS | ADITI SHRIVASTAVA | 32 | Journal Voucher | | 1. Non GST Bill and Imprest Payment
| 2023-24 | 2024-06-22 | Admin |
| 1249 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | GST Input Purchase | | 1. GST Bill and Payments
| 2017-18 | 2024-06-22 | Admin |
| 1250 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | GST Input Purchase | | 1. GST Bill and Payments
| 2018-19 | 2024-06-22 | Admin |
| 1251 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | GST Input Purchase | | 1. GST Bill and Payments
| 2018-19 | 2024-06-22 | Admin |
| 1252 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | GST Input Purchase | | 1. GST Bill and Payments
| 2019-20 | 2024-06-22 | Admin |
| 1253 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | GST Input Purchase | | 1. GST Bill and Payments
| 2019-20 | 2024-06-22 | Admin |
| 1254 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | GST Input Purchase | | 1. GST Bill and Payments
| 2019-20 | 2024-06-22 | Admin |
| 1255 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | GST Input Purchase | | 1. GST Bill and Payments
| 2020-21 | 2024-06-22 | Admin |
| 1256 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | GST Input Purchase | | 1. GST Bill and Payments
| 2020-21 | 2024-06-22 | Admin |
| 1257 | ACCOUNTS | ADITI SHRIVASTAVA | 9 | GST Input Purchase | | 1. GST Bill and Payments
| 2020-21 | 2024-06-22 | Admin |
| 1258 | ACCOUNTS | ADITI SHRIVASTAVA | 10 | GST Input Purchase | | 1. GST Bill and Payments
| 2020-21 | 2024-06-22 | Admin |
| 1259 | ACCOUNTS | ADITI SHRIVASTAVA | 11 | GST Input Purchase | | 1. GST Bill and Payments
| 2021-22 | 2024-06-22 | Admin |
| 1260 | ACCOUNTS | ADITI SHRIVASTAVA | 12 | GST Input Purchase | | 1. GST Bill and Payments
| 2021-22 | 2024-06-22 | Admin |
| 1261 | ACCOUNTS | ADITI SHRIVASTAVA | 13 | GST Input Purchase | | 1. GST Bill and Payments
| 2021-22 | 2024-06-22 | Admin |
| 1262 | ACCOUNTS | ADITI SHRIVASTAVA | 14 | GST Input Purchase | | 1. GST Bill and Payments
| 2022-23 | 2024-06-22 | Admin |
| 1263 | ACCOUNTS | ADITI SHRIVASTAVA | 15 | GST Input Purchase | | 1. GST Bill and Payments
| 2022-23 | 2024-06-22 | Admin |
| 1264 | ACCOUNTS | ADITI SHRIVASTAVA | 16 | GST Input Purchase | | 1. GST Bill and Payments
| 2022-23 | 2024-06-22 | Admin |
| 1265 | ACCOUNTS | ADITI SHRIVASTAVA | 17 | GST Input Purchase | | 1. GST Bill and Payments
| 2023-24 | 2024-06-22 | Admin |
| 1266 | ACCOUNTS | ADITI SHRIVASTAVA | 18 | GST Input Purchase | | 1. GST Bill and Payments
| 2023-24 | 2024-06-22 | Admin |
| 1267 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Office Rent | | 1. Office rent payment (Head Office Rent)
| | 2024-06-22 | Admin |
| 1268 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Office Rent | | 1. Office rent payment (Head Office Rent)
| | 2024-06-22 | Admin |
| 1269 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Office Rent | | 1. Office rent payment (Head Office Rent)
| | 2024-06-22 | Admin |
| 1270 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Office Rent | | 1. Office rent payment (Head Office Rent)
| | 2024-06-22 | Admin |
| 1271 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Office Rent | | 1. Office rent payment (Head Office Rent)
| | 2024-06-22 | Admin |
| 1272 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2015-16 | 2024-06-22 | Admin |
| 1273 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2015-16 | 2024-06-22 | Admin |
| 1274 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2015-16 | 2024-06-22 | Admin |
| 1275 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2016-17 | 2024-06-22 | Admin |
| 1276 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2016-17 | 2024-06-22 | Admin |
| 1277 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2016-17 | 2024-06-22 | Admin |
| 1278 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2016-17 | 2024-06-22 | Admin |
| 1279 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2016-17 | 2024-06-22 | Admin |
| 1280 | ACCOUNTS | ADITI SHRIVASTAVA | 9 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2016-17 | 2024-06-22 | Admin |
| 1281 | ACCOUNTS | ADITI SHRIVASTAVA | 10 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2016-17 | 2024-06-22 | Admin |
| 1282 | ACCOUNTS | ADITI SHRIVASTAVA | 11 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2017-18 | 2024-06-22 | Admin |
| 1283 | ACCOUNTS | ADITI SHRIVASTAVA | 12 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2017-18 | 2024-06-22 | Admin |
| 1284 | ACCOUNTS | ADITI SHRIVASTAVA | 13 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2017-18 | 2024-06-22 | Admin |
| 1285 | ACCOUNTS | ADITI SHRIVASTAVA | 14 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2018-19 | 2024-06-22 | Admin |
| 1286 | ACCOUNTS | ADITI SHRIVASTAVA | 15 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2018-19 | 2024-06-22 | Admin |
| 1287 | ACCOUNTS | ADITI SHRIVASTAVA | 16 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2018-19 | 2024-06-22 | Admin |
| 1288 | ACCOUNTS | ADITI SHRIVASTAVA | 17 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2018-19 | 2024-06-22 | Admin |
| 1289 | ACCOUNTS | ADITI SHRIVASTAVA | 18 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2018-19 | 2024-06-22 | Admin |
| 1290 | ACCOUNTS | ADITI SHRIVASTAVA | 19 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2019-20 | 2024-06-22 | Admin |
| 1291 | ACCOUNTS | ADITI SHRIVASTAVA | 20 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2019-20 | 2024-06-22 | Admin |
| 1292 | ACCOUNTS | ADITI SHRIVASTAVA | 21 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2019-20 | 2024-06-22 | Admin |
| 1293 | ACCOUNTS | ADITI SHRIVASTAVA | 22 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2019-20 | 2024-06-22 | Admin |
| 1294 | ACCOUNTS | ADITI SHRIVASTAVA | 23 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2019-20 | 2024-06-22 | Admin |
| 1295 | ACCOUNTS | ADITI SHRIVASTAVA | 24 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2019-20 | 2024-06-22 | Admin |
| 1296 | ACCOUNTS | ADITI SHRIVASTAVA | 25 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2020-21 | 2024-06-22 | Admin |
| 1297 | ACCOUNTS | ADITI SHRIVASTAVA | 26 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2020-21 | 2024-06-22 | Admin |
| 1298 | ACCOUNTS | ADITI SHRIVASTAVA | 27 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2021-22 | 2024-06-22 | Admin |
| 1299 | ACCOUNTS | ADITI SHRIVASTAVA | 28 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2021-22 | 2024-06-22 | Admin |
| 1300 | ACCOUNTS | ADITI SHRIVASTAVA | 29 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2021-22 | 2024-06-22 | Admin |
| 1301 | ACCOUNTS | ADITI SHRIVASTAVA | 30 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2021-22 | 2024-06-22 | Admin |
| 1302 | ACCOUNTS | ADITI SHRIVASTAVA | 31 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2021-22 | 2024-06-22 | Admin |
| 1303 | ACCOUNTS | ADITI SHRIVASTAVA | 32 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2021-22 | 2024-06-22 | Admin |
| 1304 | ACCOUNTS | ADITI SHRIVASTAVA | 33 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2022-23 | 2024-06-22 | Admin |
| 1305 | ACCOUNTS | ADITI SHRIVASTAVA | 34 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2022-23 | 2024-06-22 | Admin |
| 1306 | ACCOUNTS | ADITI SHRIVASTAVA | 35 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2022-23 | 2024-06-22 | Admin |
| 1307 | ACCOUNTS | ADITI SHRIVASTAVA | 36 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2022-23 | 2024-06-22 | Admin |
| 1308 | ACCOUNTS | ADITI SHRIVASTAVA | 37 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2023-24 | 2024-06-22 | Admin |
| 1309 | ACCOUNTS | ADITI SHRIVASTAVA | 38 | Cash Payment | | 1. Staff Welfare and Office Expense
| 2023-24 | 2024-06-22 | Admin |
| 1310 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Payment file | | 1. All Department Employees Payment
| 2014-15 | 2024-06-22 | Admin |
| 1311 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Payment file | | 1. All Department Employees Payment
| 2014-15 | 2024-06-22 | Admin |
| 1312 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Payment file | | 1. All Department Employees Payment
| 2015-16 | 2024-06-22 | Admin |
| 1313 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Payment file | | 1. All Department Employees Payment
| 2015-16 | 2024-06-22 | Admin |
| 1314 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Payment file | | 1. All Department Employees Payment
| 2015-16 | 2024-06-22 | Admin |
| 1315 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | Payment file | | 1. All Department Employees Payment
| 2015-16 | 2024-06-22 | Admin |
| 1316 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | Payment file | | 1. All Department Employees Payment
| 2015-16 | 2024-06-22 | Admin |
| 1317 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | Payment file | | 1. All Department Employees Payment
| 2016-17 | 2024-06-22 | Admin |
| 1318 | ACCOUNTS | ADITI SHRIVASTAVA | 9 | Payment file | | 1. All Department Employees Payment
| 2017-18 | 2024-06-22 | Admin |
| 1319 | ACCOUNTS | ADITI SHRIVASTAVA | 10 | Payment file | | 1. All Department Employees Payment
| 2018-19 | 2024-06-22 | Admin |
| 1320 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1321 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1322 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1323 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1324 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1325 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1326 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1327 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1328 | ACCOUNTS | ADITI SHRIVASTAVA | 9 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1329 | ACCOUNTS | ADITI SHRIVASTAVA | 10 | Payment file | | 1. 45404
| 2022-23 | 2024-06-22 | Admin |
| 1330 | ACCOUNTS | ADITI SHRIVASTAVA | 11 | Payment file | | 1. 45434
| 2022-23 | 2024-06-22 | Admin |
| 1331 | ACCOUNTS | ADITI SHRIVASTAVA | 12 | Payment file | | 1. 45434
| 2022-23 | 2024-06-22 | Admin |
| 1332 | ACCOUNTS | ADITI SHRIVASTAVA | 13 | Payment file | | 1. 45434
| 2022-23 | 2024-06-22 | Admin |
| 1333 | ACCOUNTS | ADITI SHRIVASTAVA | 14 | Payment file | | 1. 45434
| 2022-23 | 2024-06-22 | Admin |
| 1334 | ACCOUNTS | ADITI SHRIVASTAVA | 15 | Payment file | | 1. 45465
| 2022-23 | 2024-06-22 | Admin |
| 1335 | ACCOUNTS | ADITI SHRIVASTAVA | 16 | Payment file | | 1. 45495
| 2022-23 | 2024-06-22 | Admin |
| 1336 | ACCOUNTS | ADITI SHRIVASTAVA | 17 | Payment file | | 1. 45526
| 2022-23 | 2024-06-22 | Admin |
| 1337 | ACCOUNTS | ADITI SHRIVASTAVA | 18 | Payment file | | 1. 45526
| 2022-23 | 2024-06-22 | Admin |
| 1338 | ACCOUNTS | ADITI SHRIVASTAVA | 19 | Payment file | | 1. 45557
| 2022-23 | 2024-06-22 | Admin |
| 1339 | ACCOUNTS | ADITI SHRIVASTAVA | 20 | Payment file | | 1. 45557
| 2022-23 | 2024-06-22 | Admin |
| 1340 | ACCOUNTS | ADITI SHRIVASTAVA | 21 | Payment file | | 1. 45557
| 2022-23 | 2024-06-22 | Admin |
| 1341 | ACCOUNTS | ADITI SHRIVASTAVA | 22 | Payment file | | 1. 45587
| 2022-23 | 2024-06-22 | Admin |
| 1342 | ACCOUNTS | ADITI SHRIVASTAVA | 23 | Payment file | | 1. 45587
| 2022-23 | 2024-06-22 | Admin |
| 1343 | ACCOUNTS | ADITI SHRIVASTAVA | 24 | Payment file | | 1. 45587
| 2022-23 | 2024-06-22 | Admin |
| 1344 | ACCOUNTS | ADITI SHRIVASTAVA | 25 | Payment file | | 1. 45618
| 2022-23 | 2024-06-22 | Admin |
| 1345 | ACCOUNTS | ADITI SHRIVASTAVA | 26 | Payment file | | 1. 45618
| 2022-23 | 2024-06-22 | Admin |
| 1346 | ACCOUNTS | ADITI SHRIVASTAVA | 27 | Payment file | | 1. 45618
| 2022-23 | 2024-06-22 | Admin |
| 1347 | ACCOUNTS | ADITI SHRIVASTAVA | 28 | Payment file | | 1. 45648
| 2022-23 | 2024-06-22 | Admin |
| 1348 | ACCOUNTS | ADITI SHRIVASTAVA | 29 | Payment file | | 1. 45648
| 2022-23 | 2024-06-22 | Admin |
| 1349 | ACCOUNTS | ADITI SHRIVASTAVA | 30 | Payment file | | 1. 45648
| 2022-23 | 2024-06-22 | Admin |
| 1350 | ACCOUNTS | ADITI SHRIVASTAVA | 31 | Payment file | | 1. 45314
| 2022-23 | 2024-06-22 | Admin |
| 1351 | ACCOUNTS | ADITI SHRIVASTAVA | 32 | Payment file | | 1. 45314
| 2022-23 | 2024-06-22 | Admin |
| 1352 | ACCOUNTS | ADITI SHRIVASTAVA | 33 | Payment file | | 1. 45314
| 2022-23 | 2024-06-22 | Admin |
| 1353 | ACCOUNTS | ADITI SHRIVASTAVA | 34 | Payment file | | 1. 45314
| 2022-23 | 2024-06-22 | Admin |
| 1354 | ACCOUNTS | ADITI SHRIVASTAVA | 35 | Payment file | | 1. 45345
| 2022-23 | 2024-06-22 | Admin |
| 1355 | ACCOUNTS | ADITI SHRIVASTAVA | 36 | Payment file | | 1. 45345
| 2022-23 | 2024-06-22 | Admin |
| 1356 | ACCOUNTS | ADITI SHRIVASTAVA | 37 | Payment file | | 1. 45345
| 2022-23 | 2024-06-22 | Admin |
| 1357 | ACCOUNTS | ADITI SHRIVASTAVA | 38 | Payment file | | 1. 45374
| 2022-23 | 2024-06-22 | Admin |
| 1358 | ACCOUNTS | ADITI SHRIVASTAVA | 39 | Payment file | | 1. 45374
| 2022-23 | 2024-06-22 | Admin |
| 1359 | ACCOUNTS | ADITI SHRIVASTAVA | 40 | Payment file | | 1. 45374
| 2022-23 | 2024-06-22 | Admin |
| 1360 | ACCOUNTS | ADITI SHRIVASTAVA | 41 | Payment file | | 1. 45374
| 2022-23 | 2024-06-22 | Admin |
| 1361 | ACCOUNTS | ADITI SHRIVASTAVA | 42 | Payment file | | 1. 45374
| 2022-23 | 2024-06-22 | Admin |
| 1362 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Payment file | | 1. 45405
| 2023-24 | 2024-06-22 | Admin |
| 1363 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Payment file | | 1. 45435
| 2023-24 | 2024-06-22 | Admin |
| 1364 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Payment file | | 1. 45466
| 2023-24 | 2024-06-22 | Admin |
| 1365 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Payment file | | 1. 45466
| 2023-24 | 2024-06-22 | Admin |
| 1366 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Payment file | | 1. 45496
| 2023-24 | 2024-06-22 | Admin |
| 1367 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | Payment file | | 1. 45496
| 2023-24 | 2024-06-22 | Admin |
| 1368 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | Payment file | | 1. 45527
| 2023-24 | 2024-06-22 | Admin |
| 1369 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | Payment file | | 1. 45527
| 2023-24 | 2024-06-22 | Admin |
| 1370 | ACCOUNTS | ADITI SHRIVASTAVA | 9 | Payment file | | 1. 45558
| 2023-24 | 2024-06-22 | Admin |
| 1371 | ACCOUNTS | ADITI SHRIVASTAVA | 10 | Payment file | | 1. 45558
| 2023-24 | 2024-06-22 | Admin |
| 1372 | ACCOUNTS | ADITI SHRIVASTAVA | 11 | Payment file | | 1. 45588
| 2023-24 | 2024-06-22 | Admin |
| 1373 | ACCOUNTS | ADITI SHRIVASTAVA | 12 | Payment file | | 1. 45588
| 2023-24 | 2024-06-22 | Admin |
| 1374 | ACCOUNTS | ADITI SHRIVASTAVA | 13 | Payment file | | 1. 45588
| 2023-24 | 2024-06-22 | Admin |
| 1375 | ACCOUNTS | ADITI SHRIVASTAVA | 14 | Payment file | | 1. 45619
| 2023-24 | 2024-06-22 | Admin |
| 1376 | ACCOUNTS | ADITI SHRIVASTAVA | 15 | Payment file | | 1. 45619
| 2023-24 | 2024-06-22 | Admin |
| 1377 | ACCOUNTS | ADITI SHRIVASTAVA | 16 | Payment file | | 1. 45649
| 2023-24 | 2024-06-22 | Admin |
| 1378 | ACCOUNTS | ADITI SHRIVASTAVA | 17 | Payment file | | 1. 45649
| 2023-24 | 2024-06-22 | Admin |
| 1379 | ACCOUNTS | ADITI SHRIVASTAVA | 18 | Payment file | | 1. 45649
| 2023-24 | 2024-06-22 | Admin |
| 1380 | ACCOUNTS | ADITI SHRIVASTAVA | 19 | Payment file | | 1. 45315
| 2023-24 | 2024-06-22 | Admin |
| 1381 | ACCOUNTS | ADITI SHRIVASTAVA | 20 | Payment file | | 1. 45315
| 2023-24 | 2024-06-22 | Admin |
| 1382 | ACCOUNTS | ADITI SHRIVASTAVA | 21 | Payment file | | 1. 45315
| 2023-24 | 2024-06-22 | Admin |
| 1383 | ACCOUNTS | ADITI SHRIVASTAVA | 22 | Payment file | | 1. 45346
| 2023-24 | 2024-06-22 | Admin |
| 1384 | ACCOUNTS | ADITI SHRIVASTAVA | 23 | Payment file | | 1. 45346
| 2023-24 | 2024-06-22 | Admin |
| 1385 | ACCOUNTS | ADITI SHRIVASTAVA | 24 | Payment file | | 1. 45346
| 2023-24 | 2024-06-22 | Admin |
| 1386 | ACCOUNTS | ADITI SHRIVASTAVA | 25 | Payment file | | 1. 45375
| 2023-24 | 2024-06-22 | Admin |
| 1387 | ACCOUNTS | ADITI SHRIVASTAVA | 26 | Payment file | | 1. 45375
| 2023-24 | 2024-06-22 | Admin |
| 1388 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Bank reconcile | | 1. 297
| 2014-15 | 2024-06-22 | Admin |
| 1389 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Bank reconcile | | 1. 297
| 2016-17 | 2024-06-22 | Admin |
| 1390 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Bank reconcile | | 1. 297
| 2017-18 | 2024-06-22 | Admin |
| 1391 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Bank reconcile | | 1. 297
| 2018-19 | 2024-06-22 | Admin |
| 1392 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Bank reconcile | | 1. 297
| 2019-20 | 2024-06-22 | Admin |
| 1393 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | Bank reconcile | | 1. 297
| 2020-21 | 2024-06-22 | Admin |
| 1394 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | Bank reconcile | | 1. 1590
| 2021-22 | 2024-06-22 | Admin |
| 1395 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | Bank reconcile | | 1. 1590
| 2022-23 | 2024-06-22 | Admin |
| 1396 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2014-15 | 2024-06-22 | Admin |
| 1397 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2015-16 | 2024-06-22 | Admin |
| 1398 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2015-16 | 2024-06-22 | Admin |
| 1399 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2017-18 | 2024-06-22 | Admin |
| 1400 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2017-18 | 2024-06-22 | Admin |
| 1401 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2018-19 | 2024-06-22 | Admin |
| 1402 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2019-20 | 2024-06-22 | Admin |
| 1403 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2019-20 | 2024-06-22 | Admin |
| 1404 | ACCOUNTS | ADITI SHRIVASTAVA | 9 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2020-21 | 2024-06-22 | Admin |
| 1405 | ACCOUNTS | ADITI SHRIVASTAVA | 10 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2021-22 | 2024-06-22 | Admin |
| 1406 | ACCOUNTS | ADITI SHRIVASTAVA | 11 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2021-22 | 2024-06-22 | Admin |
| 1407 | ACCOUNTS | ADITI SHRIVASTAVA | 12 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2022-23 | 2024-06-22 | Admin |
| 1408 | ACCOUNTS | ADITI SHRIVASTAVA | 13 | Staff Salary | | 1. RAMA HEAD OFFICE STAFF SALARY
| 2023-24 | 2024-06-22 | Admin |
| 1409 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | DD/FDR | | 1. TENDER RELATED DOCS.
| | 2024-06-22 | Admin |
| 1410 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | DD/FDR | | 1. TENDER RELATED DOCS.
| | 2024-06-22 | Admin |
| 1411 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | DD/FDR | | 1. TENDER RELATED DOCS.
| | 2024-06-22 | Admin |
| 1412 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | DD/FDR | | 1. TENDER RELATED DOCS.
| | 2024-06-22 | Admin |
| 1413 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | DD/FDR | | 1. TENDER RELATED DOCS.
| | 2024-06-22 | Admin |
| 1414 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | DD/FDR | | 1. TENDER RELATED DOCS.
| | 2024-06-22 | Admin |
| 1415 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | DD/FDR | | 1. TENDER RELATED DOCS.
| | 2024-06-22 | Admin |
| 1416 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Wrong payment | | 1. EMPLOYEES WRONG PAYMENT
| | 2024-06-22 | Admin |
| 1417 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Wrong payment | | 1. EMPLOYEES WRONG PAYMENT
| | 2024-06-22 | Admin |
| 1418 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | SBI A/C No. 297 | | 1. Bank Statement
| 2011-12 | 2024-06-22 | Admin |
| 1419 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | SBI A/C No. 297 | | 1. Bank Statement
| 2011-12 | 2024-06-22 | Admin |
| 1420 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | SBI A/C No. 297 | | 1. Bank Statement
| 2015-16 | 2024-06-22 | Admin |
| 1421 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | SBI A/C No. 297 | | 1. Bank Statement
| 2016-17 | 2024-06-22 | Admin |
| 1422 | ACCOUNTS | ADITI SHRIVASTAVA | 5 | Kotak A/C No.-2850 | | 1. Bank Statement
| 2016-17 | 2024-06-22 | Admin |
| 1423 | ACCOUNTS | ADITI SHRIVASTAVA | 6 | SBI A/C No. 297 | | 1. Bank Statement
| 2017-18 | 2024-06-22 | Admin |
| 1424 | ACCOUNTS | ADITI SHRIVASTAVA | 7 | SBI A/C No. 297 | | 1. Bank Statement
| 2017-18 | 2024-06-22 | Admin |
| 1425 | ACCOUNTS | ADITI SHRIVASTAVA | 8 | SBI A/C No. 297 | | 1. Bank Statement
| 2018-19 | 2024-06-22 | Admin |
| 1426 | ACCOUNTS | ADITI SHRIVASTAVA | 9 | SBI A/C No. 297 | | 1. Bank Statement
| 2018-19 | 2024-06-22 | Admin |
| 1427 | ACCOUNTS | ADITI SHRIVASTAVA | 10 | SBI A/C No. 297 | | 1. Bank Statement
| 2019-20 | 2024-06-22 | Admin |
| 1428 | ACCOUNTS | ADITI SHRIVASTAVA | 11 | SBI A/C No. 3933 | | 1. Bank Statement
| 2019-20 | 2024-06-22 | Admin |
| 1429 | ACCOUNTS | ADITI SHRIVASTAVA | 12 | SBI A/C No. 297 | | 1. Bank Statement
| 2019-20 | 2024-06-22 | Admin |
| 1430 | ACCOUNTS | ADITI SHRIVASTAVA | 13 | SBI A/C No. 297 | | 1. Bank Statement
| 2019-20 | 2024-06-22 | Admin |
| 1431 | ACCOUNTS | ADITI SHRIVASTAVA | 14 | SBI A/C No. 297 | | 1. Bank Statement
| 2020-21 | 2024-06-22 | Admin |
| 1432 | ACCOUNTS | ADITI SHRIVASTAVA | 15 | SBI A/C No. 297 | | 1. Bank Statement
| 2020-21 | 2024-06-22 | Admin |
| 1433 | ACCOUNTS | ADITI SHRIVASTAVA | 16 | SBI A/C No. 1590 | | 1. Bank Statement
| 2021-22 | 2024-06-22 | Admin |
| 1434 | ACCOUNTS | ADITI SHRIVASTAVA | 17 | SBI A/C No. 1590 | | 1. Bank Statement
| 2021-22 | 2024-06-22 | Admin |
| 1435 | ACCOUNTS | ADITI SHRIVASTAVA | 18 | SBI A/C No. 1590 | | 1. Bank Statement
| 2022-23 | 2024-06-22 | Admin |
| 1436 | ACCOUNTS | ADITI SHRIVASTAVA | 19 | SBI A/C No. 1590 | | 1. Bank Statement
| 2022-23 | 2024-06-22 | Admin |
| 1437 | ACCOUNTS | ADITI SHRIVASTAVA | 20 | SBI A/C No. 1590 | | 1. Bank Statement
| 2023-24 | 2024-06-22 | Admin |
| 1438 | ACCOUNTS | ADITI SHRIVASTAVA | 21 | SBI A/C No. 1590 | | 1. Bank Statement
| 2023-24 | 2024-06-22 | Admin |
| 1439 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Security Refundable 25000 / 50000 | | 1. ALL DEPARTMENT SECURITY REFUNDABLE DETAILS
| 2020-22 | 2024-06-22 | Admin |
| 1440 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Security Refundable 25000 / 50000 | | 1. ALL DEPARTMENT SECURITY REFUNDABLE DETAILS
| 2022-23 | 2024-06-22 | Admin |
| 1441 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Security Refundable 25000 / 50000 | | 1. ALL DEPARTMENT SECURITY REFUNDABLE DETAILS
| 2022-23 | 2024-06-22 | Admin |
| 1442 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Policy File Rama | | 1. RAMA STAFF POLICY (SBI GENERAL.INSURANCE,MANIPAL SIGNA)
| 2022-23 | 2024-06-22 | Admin |
| 1443 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Higher Education Payment File (Prayagraj) | | 1. CIVIL WORK
| | 2024-06-22 | Admin |
| 1444 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Accidental & Medical Expiry | | 1. ALL DEPT. ACCIDENTAL/MEDICAL EXPENSE
| | 2024-06-22 | Admin |
| 1445 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Imprest File | | 1. STAFF IMPREST DETAILS
| 2017-18 | 2024-06-22 | Admin |
| 1446 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Imprest File | | 1. STAFF IMPREST DETAILS
| 2019-20 | 2024-06-22 | Admin |
| 1447 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Imprest File | | 1. STAFF IMPREST DETAILS
| | 2024-06-22 | Admin |
| 1448 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Imprest File | | 1. STAFF IMPREST DETAILS
| | 2024-06-22 | Admin |
| 1449 | ACCOUNTS | ADITI SHRIVASTAVA | 1 | Electricity Bill / New Electricity Bill Expense | | 1. RAMA OFFICE ELECTRICITY AND GHAZIABAD ELECTRICITY BILL
| 2016-17 | 2024-06-22 | Admin |
| 1450 | ACCOUNTS | ADITI SHRIVASTAVA | 2 | Electricity Bill / New Electricity Bill Expense | | 1. RAMA OFFICE ELECTRICITY AND GHAZIABAD ELECTRICITY BILL
| 2017-20 | 2024-06-22 | Admin |
| 1451 | ACCOUNTS | ADITI SHRIVASTAVA | 3 | Electricity Bill / New Electricity Bill Expense | | 1. RAMA OFFICE ELECTRICITY AND GHAZIABAD ELECTRICITY BILL
| 2020-23 | 2024-06-22 | Admin |
| 1452 | ACCOUNTS | ADITI SHRIVASTAVA | 4 | Electricity Bill / New Electricity Bill Expense | | 1. RAMA OFFICE ELECTRICITY AND GHAZIABAD ELECTRICITY BILL
| 2023-24 | 2024-06-22 | Admin |
| 1453 | RAMA | SHAILESH | 1 | GST Return | | 1. Challan and working for the period July 2017 to March 2018 Annual Return working
| 2017-18 | 2024-06-22 | Admin |
| 1454 | RAMA | SHAILESH | 2 | GST Return & Challan File | | 1. Challan with working & GST R1&3B for the period April 2018 to March 2019
| 2018-19 | 2024-06-22 | Admin |
| 1455 | RAMA | SHAILESH | 3 | GST Return | | 1. Challan with working & GST R1&3B for the period April 2018 to March 2020
| 2019-20 | 2024-06-22 | Admin |
| 1456 | RAMA | SHAILESH | 4 | GST Return & GST Case File | | 1. GST Case file for financial year 2019-20 case supporting paper
| 2019-20 | 2024-06-22 | Admin |
| 1457 | RAMA | SHAILESH | 5 | GST Return | | 1. Challan with working paper GST R1 and 3B for the period
| 2020-21 | 2024-06-22 | Admin |
| 1458 | RAMA | SHAILESH | 6 | GST Return & GST R9, 9C | | 1. GST R1&3B with working paper
| 2021-22 | 2024-06-22 | Admin |
| 1459 | RAMA | SHAILESH | 7 | GST Return | | 1. GST R3B return with summary
| 2022-23 | 2024-06-22 | Admin |
| 1460 | RAMA | SHAILESH | 8 | GST Return | | 1. GST R1 & 3B with working paper
| 2023-24 | 2024-06-22 | Admin |
| 1461 | RAMA | SHAILESH | 9 | GST Return (Haryana) | | 1. GST return 3B for the month March 2021 To Feb 2024 (For Haryana State)
| 2023-24 | 2024-06-22 | Admin |
| 1462 | RAMA | SHAILESH | 10 | GST Challan | | 1. Challan with working for GST R1 & 3B for the period April 2019 to March 2020
| 2019-20 | 2024-06-22 | Admin |
| 1463 | RAMA | SHAILESH | 11 | GST Challan | | 1. Challan with summary April 2020 to March 2021
| 2020-21 | 2024-06-22 | Admin |
| 1464 | RAMA | SHAILESH | 12 | GST Challan | | 1. Challan with summary April 2021 to March 2022
| 2021-22 | 2024-06-22 | Admin |
| 1465 | RAMA | SHAILESH | 13 | GST Challan | | 1. PGI Challan for the period April 2022 to Dec 2022 & GST 3B with working and challan details
| 2022-23 | 2024-06-22 | Admin |
| 1466 | RAMA | SHAILESH | 14 | GST Working Paper | | 1. Misc. paper related to:-
Ist. Bills details of Agriculture department
IInd. UPSIC Service tax scrutily paper
IIIrd. Form 10DA of it with working
IVth. Income tax return working paper
| | 2024-06-22 | Admin |
| 1467 | RAMA | SHAILESH | 15 | GST Correspondence | | 1. Correspondence with department For GST related issue for the period July 2017 to March 2021
| | 2024-06-22 | Admin |
| 1468 | RAMA | SHAILESH | 16 | Income Tax
Assessment | | 1. Assement order for A.Y. 2017-2018
Respond to outstanding demand A.Y. 2011-2012
Payment of interst Amount of outstanding demand with challan details
| | 2024-06-22 | Admin |
| 1469 | RAMA | SHAILESH | 17 | Income Tax Audit | | 1. Working paper for Audit done for financial year 2014-15 and 2020-21
| | 2024-06-22 | Admin |
| 1470 | RAMA | SHAILESH | 18 | Income Tax/ Case File | | 1. Assessment order U/S 143 (3) A.Y. 2017-18 and 2018-2019 and 2019-20 other supporting paper pertains to said assessment year
| | 2024-06-22 | Admin |
| 1471 | RAMA | SHAILESH | 19 | Service Tax | | 1. Service tax Invoice and challan deposit details for F.Y. 2010-2011 and 2011-2012
| 2010-11 | 2024-06-22 | Admin |
| 1472 | RAMA | SHAILESH | 20 | Service Tax | | 1. Service tax challan & Invoice for F.Y. 2011-12 with service tax return
| 2010-11
2011-12
2012-13 | 2024-06-22 | Admin |
| 1473 | RAMA | SHAILESH | 21 | Service Tax | | 1. Service tax invoice and challan deposit details for F.Y. 2010-2011 and 2011-2012 & 2012-13
| 2010-11 | 2024-06-22 | Admin |
| 1474 | RAMA | SHAILESH | 22 | Service Tax | | 1. Service tax challan & return file
| 2011-12 | 2024-06-22 | Admin |
| 1475 | RAMA | SHAILESH | 23 | Service Tax | | 1. Service tax challan and Invoice details with service tax return
| 2012-13 | 2024-06-22 | Admin |
| 1476 | RAMA | SHAILESH | 24 | Service Tax | | 1. Service tax challan and invoice details F.Y. 2012-13
| 2012-13 | 2024-06-22 | Admin |
| 1477 | RAMA | SHAILESH | 25 | Service Tax | | 1. Service tax Bills details
| 2013-14 | 2024-06-22 | Admin |
| 1478 | RAMA | SHAILESH | 26 | Service Tax | | 1. Service tax Bills and challan summary
| 2014-15 | 2024-06-22 | Admin |
| 1479 | RAMA | SHAILESH | 27 | Service Tax | | 1. Service tax challan and bills details
| 2014-15 | 2024-06-22 | Admin |
| 1480 | RAMA | SHAILESH | 28 | Service Tax | | 1. Service tax bills related to department
| 2015-16 | 2024-06-22 | Admin |
| 1481 | RAMA | SHAILESH | 29 | Service Tax | | 1. Service tax challan return for 2015-16 bills summary
| 2015-16 | 2024-06-22 | Admin |
| 1482 | RAMA | SHAILESH | 30 | Service Tax | | 1. Service tax challan and bills details and payment success copy
| 2015-16 | 2024-06-22 | Admin |
| 1483 | RAMA | SHAILESH | 31 | Service Tax | | 1. Bill wise, challan wise service tax summary
| 2016-17 | 2024-06-22 | Admin |
| 1484 | RAMA | SHAILESH | 32 | Service Tax | | 1. challan and bills details along with success copy and S.T.-3 return
| 2016-17 | 2024-06-22 | Admin |
| 1485 | RAMA | SHAILESH | 33 | Service Tax | | 1. Service Tax challan and S.T. -3 for 2017-18 (H-1) Financial statement for 2016-17
| 2017-18 | 2024-06-22 | Admin |
| 1486 | RAMA | SHAILESH | 34 | Service Tax | | 1. Service tax challan details with bill summary and S.T -3 copy for 2017-18 Along with Audit report for 2016-17 to 2017-18
| 2017-18 | 2024-06-22 | Admin |
| 1487 | RAMA | SHAILESH | 35 | Service Tax
Search Warrant | | 1. Service tax-3 2012-13 To 2014-15
Letter correspondence with department (S.T.)
Copy of Agreement with Various client.
Service tax details working sheet and challan
| 2016-17 | 2024-06-22 | Admin |
| 1488 | RAMA | SHAILESH | 36 | Service Tax Case | | 1. ST challan, ST department order with Brief facts of the Case
BSNL Bill paper
ST Audit paper
| | 2024-06-22 | Admin |
| 1489 | RAMA | SHAILESH | 37 | Service Tax Case | | 1. Service tax return copy 2012-13 to 2014-15 challan and bill details
| | 2024-06-22 | Admin |
| 1490 | RAMA | SHAILESH | 38 | Service Tax
SUPREME COURT CASE FILE | | 1. CESTAT Appeal copy
Civil Appeal with supreme court
Demand cum-show cause notice
Assistant commissnor of CEST
| | 2024-06-22 | Admin |
| 1491 | RAMA | SHAILESH | 39 | Fixed Assest | | 1. Bill and Voucher of Assest purchased
| | 2024-06-22 | Admin |
| 1492 | RAMA | SHAILESH | 40 | Fixed Assest | | 1. Bill and Voucher of Assest purchased
| | 2024-06-22 | Admin |
| 1493 | RAMA | SHAILESH | 41 | Fixed Assest | | 1. Bill and Voucher of Assest purchased
| | 2024-06-22 | Admin |
| 1494 | RAMA | SHAILESH | 42 | Fixed Assest | | 1. Bill and Voucher of Assest purchased
| | 2024-06-22 | Admin |
| 1495 | RAMA | SHAILESH | 43 | TDS Form 16 A | | 1. form 16A Certificate of deduction of tax form various entity
| | 2024-06-22 | Admin |
| 1496 | RAMA | SHAILESH | 44 | TDS Form 16 A | | 1. form 16A Certificate of deduction of tax form various entity
| | 2024-06-22 | Admin |
| 1497 | RAMA | SHAILESH | 45 | TDS Form 16 | | 1. Form 16 of Employee & pan details
| | 2024-06-22 | Admin |
| 1498 | RAMA | SHAILESH | 46 | Rama ROC | | 1. ROC docs for
| 2012-13
2015-16
2018-19
2021-22
2022-23
2023-24 | 2024-06-22 | Admin |
| 1499 | RAMA | SHAILESH | 47 | B.S.N.L. Accounts | | 1. GST tax invoice for
| 2019-20
2022-23 | 2024-06-22 | Admin |
| 1500 | RAMA | SHAILESH | 48 | TDS File | | 1. Form 16A 16 certificate TDS challan with working
| 2014-15 | 2024-06-22 | Admin |
| 1501 | RAMA | SHAILESH | 49 | TDS File | | 1. TDS challan with working
| 2015-16 | 2024-06-22 | Admin |
| 1502 | RAMA | SHAILESH | 50 | TDS File | | 1. Form 16A certificate for TDS deduction for Rama staff
| 2016-17 | 2024-06-22 | Admin |
| 1503 | RAMA | SHAILESH | 51 | TDS File | | 1. TDS challan with working
| 2017-18 | 2024-06-22 | Admin |
| 1504 | RAMA | SHAILESH | 52 | TDS File | | 1. TDS challan with working
| 2018-19
2019-20 | 2024-06-22 | Admin |
| 1505 | RAMA | SHAILESH | 53 | TDS File | | 1. TDS challan with working
| 2020-21 | 2024-06-22 | Admin |
| 1506 | RAMA | SHAILESH | 54 | TDS File | | 1. TDS challan with working
| 2021-22 | 2024-06-22 | Admin |
| 1507 | RAMA | SHAILESH | 55 | TDS File | | 1. TDS challan with working
| 2022-23 | 2024-06-22 | Admin |
| 1508 | RAMA | SHAILESH | 56 | TDS File | | 1. TDS challan with working
| 2022-23 | 2024-06-22 | Admin |
| 1509 | RAMA | SHAILESH | 57 | TDS File | | 1. TDS challan with working
| 2023-24 | 2024-06-22 | Admin |
| 1510 | RAMA | SHAILESH | 58 | TDS File | | 1. TDS challan along with working
| 2023-24 | 2024-06-22 | Admin |
| 1511 | RAMA | SHAILESH | 59 | TDS File | | 1. GST- TDS working paper along with letter correspondense with department
| 2023-24 | 2024-06-22 | Admin |
| 1512 | RAMA | SHAILESH | 1 | GST Bill | | 1. BILL NO.01-100 (APR & MAY)
| 2017-18 | 2024-06-22 | Admin |
| 1513 | RAMA | SHAILESH | 2 | GST Bill | | 1. BILL NO.01-100 (JULY)
| 2017-18 | 2024-06-22 | Admin |
| 1514 | RAMA | SHAILESH | 3 | GST Bill | | 1. BILL NO.101-200 (AUG)
| 2017-18 | 2024-06-22 | Admin |
| 1515 | RAMA | SHAILESH | 4 | GST Bill | | 1. BILL NO.01-100 (SEP)
| 2017-18 | 2024-06-22 | Admin |
| 1516 | RAMA | SHAILESH | 5 | GST Bill | | 1. BILL NO.101-250 (SEP)
| 2017-18 | 2024-06-22 | Admin |
| 1517 | RAMA | SHAILESH | 6 | GST Bill | | 1. BILL NO.250-300 (SEP)
| 2017-18 | 2024-06-22 | Admin |
| 1518 | RAMA | SHAILESH | 7 | GST Bill | | 1. BILL NO.01-200 (OCT)
| 2017-18 | 2024-06-22 | Admin |
| 1519 | RAMA | SHAILESH | 8 | GST Bill | | 1. BILL NO.201-300 (OCT)
| 2017-18 | 2024-06-22 | Admin |
| 1520 | RAMA | SHAILESH | 9 | GST Bill | | 1. BILL NO.300-401 (OCT)
| 2017-18 | 2024-06-22 | Admin |
| 1521 | RAMA | SHAILESH | 10 | GST Bill | | 1. BILL NO.01-200 (NOV)
| 2017-18 | 2024-06-22 | Admin |
| 1522 | RAMA | SHAILESH | 11 | GST Bill | | 1. BILL NO.201-300 (NOV)
| 2017-18 | 2024-06-22 | Admin |
| 1523 | RAMA | SHAILESH | 12 | GST Bill | | 1. BILL NO.301-400 (NOV)
| 2017-18 | 2024-06-22 | Admin |
| 1524 | RAMA | SHAILESH | 13 | GST Bill | | 1. BILL NO.701-800 (NOV)
| 2017-18 | 2024-06-22 | Admin |
| 1525 | RAMA | SHAILESH | 14 | GST Bill | | 1. GST Bill
| 2017-18 | 2024-06-22 | Admin |
| 1526 | RAMA | SHAILESH | 1 | Debit /Credit Note | | 1. DEBIT/CREDIT NOTE
| 2020-21 | 2024-06-22 | Admin |
| 1527 | RAMA | SHAILESH | 2 | Debit /Credit Note | | 1. DEBIT/CREDIT NOTE
| 2021-22 | 2024-06-22 | Admin |
| 1528 | RAMA | SHAILESH | 3 | Debit /Credit Note | | 1. DEBIT/CREDIT NOTE
| 2022-23 | 2024-06-22 | Admin |
| 1529 | PSSC | Ravi Dubey | 1 | power grid | - | 1. pssc csr power grid corporation stt rpl project
| - | 2024-08-07 | Shivam Verma |