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प्रारूप संख्या -1 Prep

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	कार्यालय : यू0 पी0 कोआपरेटिव फेडरेशन लि0, 32 स्टेशन रोड लखनऊ प्रिपोज़िशनिंग योजनान्तर्गत माह July-2025 में समितियों / केन्द्रो को प्रेषित फास्फेटिक मात्रा पर हुए परिवहन व्यय का जनपदवार विवरण गोदाम से समिति को प्रेषण GST NO :- 09AAAAU0373P3ZZ

कार्यालय : यू0 पी0 कोआपरेटिव फेडरेशन लि0,
32 स्टेशन रोड लखनऊ
प्रिपोज़िशनिंग योजनान्तर्गत माह July-2025 में समितियों / केन्द्रो को प्रेषित फास्फेटिक मात्रा पर हुए परिवहन व्यय का जनपदवार विवरण
गोदाम से समिति को प्रेषण
GST NO :- 09AAAAU0373P3ZZ

मुख्यालय : शासन प्रतिपूर्ति बिल - प्रारूप -1 अ माह : July-2025	Print Date : 04/04/2026

No.	NAME OF DISTT.	PHOS(P)	PHOS(P)	PHOS(P)	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	75.000	0	0	0	0	75.000	0	0.00	36148.35	481.98	26250.00	9898.35
2	Aligarh	0.000	0.000	22.500	0	0	0	0	22.500	0	0.00	11075.56	492.25	5625.00	5450.56
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				0	0	0	0		0	0.00		0.00	0.00	0.00
10	Baghpat				0	0	0	0		0	0.00		0.00	0.00	0.00
11	Bahraich	525.900	0.000	0.000	0	0	0	0	525.900	0	0.00	221431.95	421.05	210360.00	11071.95
12	Baliya	0.000	0.000	15.000	0	0	0	0	15.000	0	0.00	5263.95	350.93	5250.00	13.95
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	0	0	0		0	0.00		0.00	0.00	0.00
16	Bareilly	525.000	0.000	0.000	0	0	0	0	525.000	0	0.00	224887.73	428.36	210000.00	14887.73
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	600.000	0.000	528.800	0	0	0	0	1128.800	0	0.00	994413.57	880.95	431770.00	562643.57
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	0.000	0.000	316.300	0	0	0	0	316.300	0	0.00	117522.81	371.55	110705.00	6817.81
27	Fatehpur	456.000	0.000	0.000	0	0	0	0	456.000	0	0.00	186380.52	408.73	182400.00	3980.52
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	180.000	0.000	540.000	0	0	0	0	720.000	0	0.00	397303.17	551.81	261000.00	136303.17
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	0.000	0.000	150.000	0	0	0	0	150.000	0	0.00	123200.69	821.34	52500.00	70700.69
35	Hapur				0	0	0	0		0	0.00		0.00	0.00	0.00
36	Hardoi	0.000	0.000	625.500	0	0	0	0	625.500	0	0.00	254092.87	406.22	218925.00	35167.87
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	23.000	0.000	776.500	0	0	0	0	799.500	0	0.00	444024.60	555.38	280975.00	163049.60
40	Kannauj	0.000	0.000	648.250	0	0	0	0	648.250	0	0.00	331757.17	511.77	226887.50	104869.67
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	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				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				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)				0	0	0	0		0	0.00		0.00	0.00	0.00
59	Pilibhit				0	0	0	0		0	0.00		0.00	0.00	0.00
60	Pratapgarh	913.800	0.000	0.000	0	0	0	0	913.800	0	0.00	437874.92	479.18	365520.00	72354.92
61	Prayagraj	0.000	0.000	364.500	0	0	0	0	364.500	0	0.00	194789.41	534.40	127575.00	67214.41
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	210.000	0.000	0.000	0	0	0	0	210.000	0	0.00	154375.50	735.12	84000.00	70375.50
73	Sultanpur	0.000	0.000	327.750	0	0	0	0	327.750	0	0.00	133614.21	407.67	131100.00	2514.21
74	Unnao				0	0	0	0		0	0.00		0.00	0.00	0.00
75	Varanasi	349.000	0.000	265.500	0	0	0	0	614.500	0	0.00	282586.55	459.86	232525.00	50061.55
	Grand Total	3782.700	0.000	4655.600	0	0	0	0	8438.300	0	0.00	4550743.53	539.30	3163367.50	1387376.03
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ASSTT.ACCT.		ASSTT.ACCT.		E.D.(FERTILIZER)			E.D.(FINANCE)		M.D.(PCF)

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