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मुख्यालय : शासन प्रतिपूर्ति बिल - प्रारूप -1 ब माह : July-2025							Print Date : 04/04/2026
		कार्यालय : यू0 पी0 कोआपरेटिव फेडरेशन लि0, 32 स्टेशन रोड लखनऊ सामान्य योजनान्तर्गत माह July-2025 में समितियों / केन्द्रो को प्रेषित फास्फेटिक मात्रा पर हुए परिवहन व्यय का जनपदवार विवरण रेकपॉइंट से समिति को प्रेषण GST NO :- 09AAAAU0373P3ZZ							प्रारूप -1 ब
No.	NAME OF DISTT.	PHOS(G)	PHOS(G)	PHOS(G)	NANO(G)	NANO(G)	NANO(P)	NANO(P)	TOTAL	UNLOADING		PHOS	PHOS EXP.	TOTAL PHOS	CLAIM
		QTY	QTY	QTY	QTY	QTY	QTY	QTY	QTY	RATE	AMOUNT	EXP	PER MT	REMB	FROM GOVT.
		(IFFCO)	(KRIBHCO)	(PRIVATE SUPPLIER)	(IFFCO)	(KRIBHCO)	(IFFCO)	(KRIBHCO)	(3+4+5)				7/6	FROM SUPPLIER	7-9
1	2	3	4	5	6	7	8	9	10	10	11
1	Agra	0.000	0.000	1957.500	0	0	0	0	1957.500	0	0.00	822742.92	420.30	690125.00	132617.92
2	Aligarh	0.000	0.000	432.000	0	0	0	0	432.000	0	0.00	200006.95	462.98	151200.00	48806.95
3	Ambedkar Nagar	420.150	0.000	590.000	0	0	0	0	1010.150	0	0.00	627198.35	620.90	374560.00	252638.35
4	Amethi				0	0	0	0		0	0.00		0.00	0.00	0.00
5	Amroha				0	0	0	0		0	0.00		0.00	0.00	0.00
6	Auraiya				0	0	0	0		0	0.00		0.00	0.00	0.00
7	Ayodhya	383.500	0.000	0.000	0	0	0	0	383.500	0	0.00	166624.10	434.48	153400.00	13224.10
8	Azamgarh	0.000	0.000	297.700	0	0	0	0	297.700	0	0.00	124812.79	419.26	104195.00	20617.79
9	Badaun	0.000	0.000	3570.000	0	0	0	0	3570.000	0	0.00	1667241.19	467.01	1182500.00	484741.19
10	Baghpat				0	0	0	0		0	0.00		0.00	0.00	0.00
11	Bahraich	264.000	0.000	0.000	0	0	0	0	264.000	0	0.00	116240.40	440.30	105600.00	10640.40
12	Baliya				0	0	0	0		0	0.00		0.00	0.00	0.00
13	Balrampur				0	0	0	0		0	0.00		0.00	0.00	0.00
14	Banda				0	0	0	0		0	0.00		0.00	0.00	0.00
15	Barabanki	0.000	0.000	200.000	0	0	0	0	200.000	0	0.00	71456.55	357.28	70000.00	1456.55
16	Bareilly	0.000	0.000	1817.900	0	0	0	0	1817.900	0	0.00	909403.86	500.25	593925.00	315478.86
17	Basti				0	0	0	0		0	0.00		0.00	0.00	0.00
18	Bhadohi(SantRavidas Nagar)				0	0	0	0		0	0.00		0.00	0.00	0.00
19	Bijnor				0	0	0	0		0	0.00		0.00	0.00	0.00
20	Bulandsahar				0	0	0	0		0	0.00		0.00	0.00	0.00
21	Chandauli	307.950	0.000	131.000	0	0	0	0	438.950	0	0.00	559638.83	1274.95	182130.00	377508.83
22	Chitrakoot	417.300	0.000	0.000	0	0	0	0	417.300	0	0.00	301062.30	721.45	166920.00	134142.30
23	Devariya				0	0	0	0		0	0.00		0.00	0.00	0.00
24	Etah	87.500	0.000	236.000	0	0	0	0	323.500	0	0.00	145850.62	450.85	117600.00	28250.62
25	Etawah				0	0	0	0		0	0.00		0.00	0.00	0.00
26	Farrukhabad				0	0	0	0		0	0.00		0.00	0.00	0.00
27	Fatehpur	0.000	0.000	496.000	0	0	0	0	496.000	0	0.00	218513.39	440.55	185250.00	33263.39
28	Firozabad				0	0	0	0		0	0.00		0.00	0.00	0.00
29	Gautambuddh Nagar				0	0	0	0		0	0.00		0.00	0.00	0.00
30	Ghaziabad				0	0	0	0		0	0.00		0.00	0.00	0.00
31	Ghazipur				0	0	0	0		0	0.00		0.00	0.00	0.00
32	Gonda				0	0	0	0		0	0.00		0.00	0.00	0.00
33	Gorakhpur				0	0	0	0		0	0.00		0.00	0.00	0.00
34	Hamirpur				0	0	0	0		0	0.00		0.00	0.00	0.00
35	Hapur				0	0	0	0		0	0.00		0.00	0.00	0.00
36	Hardoi				0	0	0	0		0	0.00		0.00	0.00	0.00
37	Hathras				0	0	0	0		0	0.00		0.00	0.00	0.00
38	Jaunpur	0.000	0.000	272.000	0	0	0	0	272.000	0	0.00	131138.16	482.13	95200.00	35938.16
39	Jhansi	0.000	0.000	810.000	0	0	0	0	810.000	0	0.00	449684.17	555.17	283500.00	166184.17
40	Kannauj				0	0	0	0		0	0.00		0.00	0.00	0.00
41	Kanpur Dehat	117.000	0.000	0.000	0	0	0	0	117.000	0	0.00	68021.11	581.38	46800.00	21221.11
42	Kanpur nagar	0.000	0.000	150.000	0	0	0	0	150.000	0	0.00	76070.00	507.13	60000.00	16070.00
43	Kasganj				0	0	0	0		0	0.00		0.00	0.00	0.00
44	Kaushambi				0	0	0	0		0	0.00		0.00	0.00	0.00
45	Kushinagar	128.750	0.000	0.000	0	0	0	0	128.750	0	0.00	64415.50	500.31	51500.00	12915.50
46	Lakhimpur Khiri	561.550	0.000	534.000	0	0	0	0	1095.550	0	0.00	597590.65	545.47	358120.00	239470.65
47	Lalit pur				0	0	0	0		0	0.00		0.00	0.00	0.00
48	Lucknow	0.000	0.000	652.000	0	0	0	0	652.000	0	0.00	315886.79	484.49	228200.00	87686.79
49	Maharajganj				0	0	0	0		0	0.00		0.00	0.00	0.00
50	Mahoba				0	0	0	0		0	0.00		0.00	0.00	0.00
51	Mainpuri	330.000	0.000	2219.500	0	0	0	0	2549.500	0	0.00	1242877.30	487.50	922975.00	319902.30
52	Mathura	0.000	0.000	372.000	0	0	0	0	372.000	0	0.00	155343.48	417.59	130200.00	25143.48
53	MAU				0	0	0	0		0	0.00		0.00	0.00	0.00
54	Meerut				0	0	0	0		0	0.00		0.00	0.00	0.00
55	Mirzapur				0	0	0	0		0	0.00		0.00	0.00	0.00
56	Moradabad				0	0	0	0		0	0.00		0.00	0.00	0.00
57	Muzaffarnagar				0	0	0	0		0	0.00		0.00	0.00	0.00
58	Orai (Jalaun)	592.100	0.000	809.000	0	0	0	0	1401.100	0	0.00	845332.06	603.33	519990.00	325342.06
59	Pilibhit				0	0	0	0		0	0.00		0.00	0.00	0.00
60	Pratapgarh				0	0	0	0		0	0.00		0.00	0.00	0.00
61	Prayagraj	0.000	0.000	1392.000	0	0	0	0	1392.000	0	0.00	616603.62	442.96	487200.00	129403.62
62	Raibarelie	72.000	0.000	1021.500	0	0	0	0	1093.500	0	0.00	557388.40	509.73	437225.00	120163.40
63	Rampur				0	0	0	0		0	0.00		0.00	0.00	0.00
64	Saharanpur				0	0	0	0		0	0.00		0.00	0.00	0.00
65	Sambhal				0	0	0	0		0	0.00		0.00	0.00	0.00
66	Sant Kabir Nagar				0	0	0	0		0	0.00		0.00	0.00	0.00
67	Shahjahanpur	0.000	0.000	1167.800	0	0	0	0	1167.800	0	0.00	534937.67	458.07	408730.00	126207.67
68	Shamli				0	0	0	0		0	0.00		0.00	0.00	0.00
69	Shravasti	48.000	0.000	0.000	0	0	0	0	48.000	0	0.00	26109.60	543.95	19200.00	6909.60
70	Siddhartnagar				0	0	0	0		0	0.00		0.00	0.00	0.00
71	Sitapur				0	0	0	0		0	0.00		0.00	0.00	0.00
72	Sonbhadra	146.250	0.000	0.000	0	0	0	0	146.250	0	0.00	116884.50	799.21	58500.00	58384.50
73	Sultanpur				0	0	0	0		0	0.00		0.00	0.00	0.00
74	Unnao				0	0	0	0		0	0.00		0.00	0.00	0.00
75	Varanasi	429.250	0.000	0.000	0	0	0	0	429.250	0	0.00	195603.53	455.69	171700.00	23903.53
	Grand Total	4305.300	0.000	19127.900	0	0	0	0	23433.200	0	0.00	11924678.79	508.88	8356445.00	3568233.79
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ASSTT.ACCT.		ASSTT.ACCT.		E.D.(FERTILIZER)			E.D.(FINANCE)		M.D.(PCF)

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प्रारूप संख्या -1

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