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मुख्यालय : शासन प्रतिपूर्ति बिल - प्रारूप -1 ब माह : September-2025							Print Date : 15/12/2025
		कार्यालय : यू0 पी0 कोआपरेटिव फेडरेशन लि0, 32 स्टेशन रोड लखनऊ सामान्य योजनान्तर्गत माह September-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	710.000	0	0	0	0	710.000	0	0.00	305105.78	429.73	219000.00	86105.78
2	Aligarh				0	0	0	0		0	0.00		0.00	0.00	0.00
3	Ambedkar Nagar				0	0	0	0		0	0.00		0.00	0.00	0.00
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				0	0	0	0		0	0.00		0.00	0.00	0.00
8	Azamgarh				0	0	0	0		0	0.00		0.00	0.00	0.00
9	Badaun	1350.600	0.000	729.500	0	0	0	0	2080.100	0	0.00	948949.07	456.20	795565.00	153384.07
10	Baghpat				0	0	0	0		0	0.00		0.00	0.00	0.00
11	Bahraich				0	0	0	0		0	0.00		0.00	0.00	0.00
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	60.000	0.000	0.000	0	0	0	0	60.000	0	0.00	27796.26	463.27	24000.00	3796.26
15	Barabanki				0	0	0	0		0	0.00		0.00	0.00	0.00
16	Bareilly	0.000	0.000	1614.000	0	0	0	0	1614.000	0	0.00	812333.35	503.30	660450.00	151883.35
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	0.000	0.000	630.000	0	0	0	0	630.000	0	0.00	231448.76	367.38	126000.00	105448.76
21	Chandauli				0	0	0	0		0	0.00		0.00	0.00	0.00
22	Chitrakoot				0	0	0	0		0	0.00		0.00	0.00	0.00
23	Devariya				0	0	0	0		0	0.00		0.00	0.00	0.00
24	Etah				0	0	0	0		0	0.00		0.00	0.00	0.00
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	0	0	0		0	0.00		0.00	0.00	0.00
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	0	0	0		0	0.00		0.00	0.00	0.00
39	Jhansi				0	0	0	0		0	0.00		0.00	0.00	0.00
40	Kannauj				0	0	0	0		0	0.00		0.00	0.00	0.00
41	Kanpur Dehat				0	0	0	0		0	0.00		0.00	0.00	0.00
42	Kanpur nagar				0	0	0	0		0	0.00		0.00	0.00	0.00
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				0	0	0	0		0	0.00		0.00	0.00	0.00
46	Lakhimpur Khiri				0	0	0	0		0	0.00		0.00	0.00	0.00
47	Lalit pur				0	0	0	0		0	0.00		0.00	0.00	0.00
48	Lucknow				0	0	0	0		0	0.00		0.00	0.00	0.00
49	Maharajganj	0.000	0.000	489.000	0	0	0	0	489.000	0	0.00	217492.59	444.77	139250.00	78242.59
50	Mahoba	400.000	0.000	0.000	0	0	0	0	400.000	0	0.00	184379.23	460.95	160000.00	24379.23
51	Mainpuri				0	0	0	0		0	0.00		0.00	0.00	0.00
52	Mathura				0	0	0	0		0	0.00		0.00	0.00	0.00
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	265.000	0.000	0.000	0	0	0	0	265.000	0	0.00	106785.00	402.96	106000.00	785.00
57	Muzaffarnagar				0	0	0	0		0	0.00		0.00	0.00	0.00
58	Orai (Jalaun)				0	0	0	0		0	0.00		0.00	0.00	0.00
59	Pilibhit	0.000	0.000	370.000	0	0	0	0	370.000	0	0.00	146162.22	395.03	129500.00	16662.22
60	Pratapgarh				0	0	0	0		0	0.00		0.00	0.00	0.00
61	Prayagraj				0	0	0	0		0	0.00		0.00	0.00	0.00
62	Raibarelie				0	0	0	0		0	0.00		0.00	0.00	0.00
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	0	0	0		0	0.00		0.00	0.00	0.00
68	Shamli				0	0	0	0		0	0.00		0.00	0.00	0.00
69	Shravasti				0	0	0	0		0	0.00		0.00	0.00	0.00
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				0	0	0	0		0	0.00		0.00	0.00	0.00
73	Sultanpur	151.750	0.000	0.000	0	0	0	0	151.750	0	0.00	62508.30	411.92	60700.00	1808.30
74	Unnao				0	0	0	0		0	0.00		0.00	0.00	0.00
75	Varanasi				0	0	0	0		0	0.00		0.00	0.00	0.00
	Grand Total	2227.350	0.000	4542.500	0	0	0	0	6769.850	0	0.00	3042960.56	449.49	2420465.00	622495.56
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ASSTT.ACCT.		ASSTT.ACCT.		E.D.(FERTILIZER)			E.D.(FINANCE)		M.D.(PCF)

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