e-payment authorization status & issue register report
TRANSCRIPT
Sr. No. Voucher
Number/Vouche
r Date/Voucher
Amount
Bill No./Bill
Date/Bill
Amount
ID Amount Scroll Status Reason
for
Failure
UTR No. Physicall
y
Verified
Grand
Total:
1,717,961,072.00
142,226,890.00
V3957
01-02-2021
561,250.00
CP00000329
28-01-2021
561,250.00
S0121020027
66
561,250.00 Success 374403985 Yes
V3961
01-02-2021
481,250.00
CP00000327
27-01-2021
481,250.00
S0121019915
99
481,250.00 Success 374399507 Yes
V3962
01-02-2021
481,250.00
CP00000328
28-01-2021
481,250.00
S0121019917
40
481,250.00 Success 374399580 Yes
V3963
01-02-2021
554,057.00
CP00000330
28-01-2021
554,057.00
S0121019914
59
554,057.00 Success 374399407 Yes
V3942
01-02-2021
35,511.00
CP00000478
28-01-2021
36,875.00
S0121017325
44
35,511.00 Success 370269685 Yes
PFMS Transaction Details
DDO Name Token
No./Token DateBeneficiary
Name
Period: 01-02-2021 till 28-02-2021 Figures In: Actuals
External Source: -All-
E-Payment Authorization Status & Issue Register Report
CONTROLLER: 006 - COMMERCE PAO: 006953 - CPAO(Commerce), New Delhi
PHARMACEUTIC
ALS EXPORT
PROMOTION
COUNCIL OF
INDIA205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4269
28-01-2021
Lorgan
Communication
Services
1 Issue Date: 01-02-2021
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4273
01-02-2021
CONFEDERATION
OFINDIANIN
4271
01-02-2021
CONFEDERATION
OFINDIANIN
4272
01-02-2021
CONFEDERATION
OFINDIANIN
4274
01-02-2021
Public Financial Management System
Page No:1 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V3943
01-02-2021
64,605.00
CP00000480(202
101006)
28-01-2021
80,145.00
S0121017317
16
64,605.00 Success 370269605 Yes
V3944
01-02-2021
26,460.00
CP00002725
19-01-2021
27,000.00
S0121019694
67
26,460.00 Success CBINH210327018
12
Yes
S0121019694
52
3,971.00 Success CBINH210327018
09
Yes
S0121019694
53
4,000.00 Success 371638592 Yes
S0121019694
54
3,500.00 Success 371638600 Yes
S0121019694
55
3,500.00 Success 371638609 Yes
S0121019694
56
4,000.00 Success 371638616 Yes
V3954
01-02-2021
1,568,297.00
CP00002853(GPF
_202101105)
28-01-2021
1,568,297.00
S0121019648
04
1,568,297.00 Success 371852054 Yes
V3955
01-02-2021
500,000.00
CP00002833
27-01-2021
500,000.00
S0121019943
77
500,000.00 Success 374387600 Yes
V3956
01-02-2021
100,000.00
CP00002840
27-01-2021
100,000.00
S0121019937
14
100,000.00 Success 374399811 Yes
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4265
28-01-2021
Priyanka
Sachdeva
1
SECRETARY
SPICES BOARD
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4296
01-02-2021
TEAMLINGUA
V3945
01-02-2021
18,971.00
CP00002792
22-01-2021
18,971.00
4295
01-02-2021
SANDEEP
VERMAARUNA
AGGARWALDinesh Kumar
GuptaAjaya Kumar
SahooDeepak Sharma
4257
28-01-2021
Jai Kishore Singh
4281
01-02-2021
SECRETARY
SPICES BOARD
4286
01-02-2021
Public Financial Management System
Page No:2 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V3958
01-02-2021
24,010.00
CP00002885(511
687705603618-
5B1)
01-02-2021
28,898.00
S0121019927
52
24,010.00 Success 374387496 Yes
V3959
01-02-2021
17,248.00
CP00002888
01-02-2021
17,600.00
S0121019931
71
17,248.00 Success 374399727 Yes
V3960
01-02-2021
100,000.00
CP00002830
27-01-2021
100,000.00
S0121019939
78
100,000.00 Success 374399904 Yes
V3965
01-02-2021
16,932.00
CP00002887
01-02-2021
17,582.00
S0121019931
04
16,932.00 Success 374399653 Yes
V3966
01-02-2021
3,600,000.00
CP00002831
27-01-2021
3,600,000.00
S0121019973
18
3,600,000.00 Success 374451961 Yes
V3967
01-02-2021
1,200,000.00
CP00002841
27-01-2021
1,200,000.00
S0121019949
73
1,200,000.00 Success 374451733 Yes
V3968
01-02-2021
2,000,000.00
CP00002869
28-01-2021
2,000,000.00
S0121019954
08
2,000,000.00 Success 374451818 Yes
V3969
01-02-2021
1,250,000.00
CP00002870
28-01-2021
1,250,000.00
S0121019958
83
1,250,000.00 Success 374451885 Yes
1
4285
01-02-2021
SECRETARY
SPICES BOARD
4312
01-02-2021
NEXTGEN
SOLUTIONS
4282
01-02-2021
SECRETARY
SPICES BOARD
4309
01-02-2021
SAI
COMMUNICATIO
N
4311
01-02-2021
M/s Indus
Technologies
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4280
01-02-2021
SECRETARY
SPICES BOARD
4292
01-02-2021
COFFEE
BOARDGENERAL
FUND NO I
4287
01-02-2021
COFFEE
BOARDGENERAL
FUND NO I
Public Financial Management System
Page No:3 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V3970
01-02-2021
1,921,280.00
CP00002884(511
687705603618-
6B1)
01-02-2021
2,284,482.00
S0121019930
67
1,921,280.00 Success 374445837 Yes
V3971
01-02-2021
222,876.00
CP00002878
28-01-2021
231,427.00
S0121020360
11
222,876.00 Success 374481109 Yes
V3972
01-02-2021
6,600,000.00
CP00002832
27-01-2021
6,600,000.00
S0121020367
38
6,600,000.00 Success 374515108 Yes
V3973
01-02-2021
21,000,000.00
CP00002843
27-01-2021
21,000,000.00
S0121020367
78
21,000,000.00 Success 374515185 Yes
V3974
01-02-2021
5,100,000.00
CP00002842
27-01-2021
5,100,000.00
S0121020368
59
5,100,000.00 Success 374518724 Yes
V3975
01-02-2021
27,500,000.00
CP00002844
27-01-2021
27,500,000.00
S0121020369
54
27,500,000.00 Success 374518790 Yes
V3976
01-02-2021
8,250,000.00
CP00002876
28-01-2021
8,250,000.00
S0121020371
31
8,250,000.00 Success 374518945 Yes
V3977
01-02-2021
27,500,000.00
CP00002871
28-01-2021
27,500,000.00
S0121020371
14
27,500,000.00 Success 374518865 Yes
1
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4278
01-02-2021
SECRETARY
SPICES BOARD
4275
01-02-2021
SECRETARY
SPICES BOARD
4277
01-02-2021
SECRETARY
SPICES BOARD
4308
01-02-2021
SAI
COMMUNICATIO
N
4310
01-02-2021
SHREE SHYAM
ENTERPRISES
4283
01-02-2021
SECRETARY
SPICES BOARD
4293
01-02-2021
COFFEE BOARD
DEVPM LOAN AC
4294
01-02-2021
COFFEE
BOARDGENERAL
FUND NO I
Public Financial Management System
Page No:4 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V3978
01-02-2021
6,400,000.00
CP00002834
27-01-2021
6,400,000.00
S0121020372
37
6,400,000.00 Success 374515258 Yes
V3979
01-02-2021
25,000,000.00
CP00002874
28-01-2021
25,000,000.00
S0121020372
56
25,000,000.00 Success 374521028 Yes
V3946
01-02-2021
13,715.00
CP00000295
29-01-2021
13,715.00
S0121019695
52
13,715.00 Success CBINH210327018
16
Yes
S0121019694
07
1,000.00 Success CBINH210327018
47
Yes
S0121019694
08
1,000.00 Success CBINH210327018
48
Yes
S0121019694
09
1,000.00 Success CBINH210327018
49
Yes
S0121019694
10
1,000.00 Success CBINH210327018
51
Yes
S0121019694
11
500.00 Success CBINH210327018
53
Yes
S0121019694
12
1,000.00 Success CBINH210327018
54
Yes
S0121019694
13
500.00 Success 371649905 Yes
S0121019694
14
500.00 Success CBINH210327018
55
Yes
S0121019694
15
2,500.00 Success CBINH210327018
56
Yes
S0121019694
16
2,000.00 Success CBINH210327018
57
Yes
S0121019694
17
2,000.00 Success CBINH210327018
58
Yes
S0121019694
18
1,000.00 Success CBINH210327018
59
Yes
S0121019694
19
1,000.00 Success 371649963 Yes
S0121019694
20
1,000.00 Success 371652971 Yes
1
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4299
01-02-2021
MAHANAGAR
TELEPHONE
NIGAM LIMITED
V3947
01-02-2021
34,000.00
CP00000296
29-01-2021
34,000.00
4270
29-01-2021
TANIYA
DEBNATHMUNNA KUMAR
AMAN KUMAR
Lakhan Saini
MANOJ KUMAR
DASRAJANI DHAWAN
Shubham Kumar
Ravi Kumar
4284
01-02-2021
SECRETARY
SPICES BOARD
Sandeep Kumar
V K MADHU
Shri SANJAY
SHANKER SUNDER LAL
NISHA MISHRA
Mr. Deepak
Tomar
4291
01-02-2021
COFFEE
BOARDGENERAL
FUND NO I
Public Financial Management System
Page No:5 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121019694
21
1,000.00 Success 371652983 Yes
S0121019694
22
500.00 Success 371652993 Yes
S0121019694
23
2,000.00 Success CBINH210327018
60
Yes
S0121019694
24
1,000.00 Success CBINH210327018
61
Yes
S0121019694
25
1,000.00 Success CBINH210327018
62
Yes
S0121019694
26
500.00 Success CBINH210327018
63
Yes
S0121019694
27
2,000.00 Success 371653040 Yes
S0121019694
28
2,500.00 Success 371653054 Yes
S0121019694
29
2,000.00 Success 371653065 Yes
S0121019694
30
2,000.00 Success CBINH210327018
64
Yes
S0121019694
31
3,500.00 Success CBINH210327018
65
Yes
S0121019696
86
3,000.00 Success 371642050 Yes
S0121019696
87
9,000.00 Success CBINH210327018
18
Yes
S0121019696
88
18,000.00 Success CBINH210327018
19
Yes
V3949
01-02-2021
4,290.00
CP00000298
29-01-2021
4,290.00
S0121019698
22
4,290.00 Success 371642216 Yes
V3950
01-02-2021
2,328.00
CP00000299
29-01-2021
2,328.00
S0121019698
53
2,328.00 Success 371653323 Yes
V3951
01-02-2021
2,801.00
CP00000300
29-01-2021
2,801.00
S0121019698
74
2,801.00 Success 371642360 Yes
1
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
V3947
01-02-2021
34,000.00
CP00000296
29-01-2021
34,000.00
4270
29-01-2021
Harpreet Kaur
Ravinder Kaur
Har Simran
Jai Prakash
Mahesh Kumar
Vinod Kumar
Pinkesh Kumar
SANDEEP
KUMAR BALIAIndardeep Kaur
Setia
4300
01-02-2021
Shilpi Kumari
4301
01-02-2021
Ankit Mishra
4303
01-02-2021
Sanjeev Kumar
Prajapati
TRILOCHAN
PRASADNilmani
V3948
01-02-2021
30,000.00
CP00000297
29-01-2021
30,000.00
4298
01-02-2021
Shilpi Kumari
Manoj Kumar
DaiyaAJEET KUMAR
YADAV
Public Financial Management System
Page No:6 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V3952
01-02-2021
7,805.00
CP00000301
29-01-2021
7,805.00
S0121019698
99
7,805.00 Success CBINH210327018
71
Yes
V3953
01-02-2021
3,003.00
CP00000302
29-01-2021
3,003.00
S0121019699
90
3,003.00 Success 371642510 Yes
V3964
01-02-2021
34,951.00
CP00000303
29-01-2021
34,951.00
S0121019780
23
34,951.00 Success 374399321 Yes
130,572.00
C573
02-02-2021
70,592.00
CP00000615(EPC
2021020001)
01-02-2021
102,604.00
S0121020793
03
70,592.00 Success 389152248 -
C574
02-02-2021
10,641.00
CP00000616
01-02-2021
10,641.00
S0121020792
08
10,641.00 Success 389142271 -
C575
02-02-2021
18,750.00
CP00000617
02-02-2021
18,750.00
S0121020792
30
18,750.00 Success 389142641 -
C576
02-02-2021
589.00
CP00000618
02-02-2021
589.00
S0121020792
64
589.00 Success 389144010 -
N303498116
02-02-2021
30,000.00
CP00000119
29-01-2021
30,000.00
S0121020791
56
30,000.00 Success 389141841 -
1
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4304
01-02-2021
TRILOCHAN
PRASAD
4305
01-02-2021
Shubham Kumar
4306
01-02-2021
Karan
2 Issue Date: 02-02-2021
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
Madan Pal Singh
Santosh Kumari
Dharamvir Singh
MUNTYAZ
303498
[Assistant
Development
Commissioner,
Moradabad
TAPAN
BHATTACHARYY
A
Public Financial Management System
Page No:7 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
537,410,758.00
V3980
03-02-2021
2,122.00
CP00000481
28-01-2021
2,122.00
S0121021641
52
2,122.00 Success 403767370 Yes
V3981
03-02-2021
3,149.00
CP00000482
28-01-2021
3,149.00
S0121021641
20
3,149.00 Success 403746342 Yes
V3982
03-02-2021
5,021.00
CP00000483
28-01-2021
5,021.00
S0121021641
79
5,021.00 Success 403767665 Yes
V3983
03-02-2021
62,522.00
CP00002738
20-01-2021
62,522.00
S0121021642
86
62,522.00 Success 403767928 Yes
V3984
03-02-2021
111,500,000.00
CP00002846
27-01-2021
111,500,000.00
S0121021623
59
111,500,000.00 Success 404809436 Yes
V3985
03-02-2021
57,100,000.00
CP00002845
27-01-2021
57,100,000.00
S0121021623
93
57,100,000.00 Success 404809545 Yes
V3986
03-02-2021
60,000,000.00
CP00002875
28-01-2021
60,000,000.00
S0121021624
94
60,000,000.00 Success 404739195 Yes
V3987
03-02-2021
283,000,000.00
CP00002872
28-01-2021
283,000,000.00
S0121021625
43
283,000,000.00 Success 404739346 Yes
3 Issue Date: 03-02-2021
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4335
02-02-2021
AJITHA S
4336
02-02-2021
RAJEEV ARORA
4334
02-02-2021
ANAND KUMAR
PAL
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4359
03-02-2021
Prachi Singhal
4279
01-02-2021
SECRETARY
SPICES BOARD
4276
01-02-2021
SECRETARY
SPICES BOARD
4288
01-02-2021
COFFEE BOARD
DEVPM LOAN AC
4289
01-02-2021
COFFEE
BOARDGENERAL
FUND NO I
Public Financial Management System
Page No:8 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V3989
03-02-2021
381,968.00
CP00002915
03-02-2021
397,884.00
S0121021869
62
381,968.00 Success 406376792 Yes
V3990
03-02-2021
892,410.00
CP00002914
03-02-2021
929,594.00
S0121021869
30
892,410.00 Success 406376658 Yes
S0121021879
48
111,915.00 Success 406521581 Yes
S0121021879
49
51,684.00 Success 406521583 Yes
S0121021879
50
93,374.00 Success 406521604 Yes
S0121021879
51
84,054.00 Success 406521607 Yes
V3993
03-02-2021
3,391.00
CP00002891(511
687725614885-
1B1)
01-02-2021
3,450.00
S0121021994
37
3,391.00 Success 407346910 Yes
V3994
03-02-2021
3,391.00
CP00002892(511
687765575684-
1B1)
01-02-2021
3,450.00
S0121021994
47
3,391.00 Success 407349011 Yes
V3995
03-02-2021
4,117.00
CP00002894(511
687743804191-
1B1)
01-02-2021
4,188.00
S0121021994
79
4,117.00 Success 407389895 Yes
3
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4368
03-02-2021
Goverdhan
Tourist Travel
Service
4369
03-02-2021
Goverdhan
Tourist Travel
Service
V3991
03-02-2021
341,027.00
CP00002913(202
101033)
03-02-2021
583,947.00
4360
03-02-2021
Anup Singh
Avinash Chandra
Chandra Mohan
NegiRajendra Kumar
Ojha4355
03-02-2021
GOURI
ENTERPRISES
4356
03-02-2021
GOURI
ENTERPRISES
4353
03-02-2021
GOURI
ENTERPRISES
Public Financial Management System
Page No:9 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V3996
03-02-2021
4,915.00
CP00002895(511
687753081006-
1B1)
01-02-2021
5,000.00
S0121021995
14
4,915.00 Success 407392016 Yes
V3997
03-02-2021
4,915.00
CP00002896(511
687749208297-
1B1)
01-02-2021
5,000.00
S0121021995
35
4,915.00 Success 407392157 Yes
V3998
03-02-2021
2,737.00
CP00002897(511
687793436023-
1B1)
01-02-2021
2,790.00
S0121021995
66
2,737.00 Success 407349102 Yes
V3999
03-02-2021
61,089.00
CP00002905(511
687790758446-
3B1)
02-02-2021
62,200.00
S0121021992
83
61,089.00 Success 407339080 Yes
V4000
03-02-2021
76,088.00
CP00002906(511
687716134553-
1B1)
02-02-2021
77,400.00
S0121021993
85
76,088.00 Success 407339195 Yes
V4001
03-02-2021
20,904.00
CP00002883(ELE
2021010038)
01-02-2021
20,904.00
S0121021997
02
20,904.00 Success 407339468 Yes
3
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4358
03-02-2021
RADHEY
ENTERPRISES
4357
03-02-2021
GOURI
ENTERPRISES
4313
01-02-2021
Arun Chopra
4354
03-02-2021
GOURI
ENTERPRISES
4352
03-02-2021
GOURI
ENTERPRISES
4350
03-02-2021
GOURI
ENTERPRISES
Public Financial Management System
Page No:10 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4002
03-02-2021
53,635.00
CP00002890
01-02-2021
53,635.00
S0121021999
14
53,635.00 Success 407392360 Yes
V4003
03-02-2021
2,176.00
CP00002898
02-02-2021
2,176.00
S0121021997
17
2,176.00 Success 407349436 Yes
V4004
03-02-2021
20,983.00
CP00002900
02-02-2021
20,983.00
S0121021998
19
20,983.00 Success 407392252 Yes
V4005
03-02-2021
5,165.00
CP00002899
02-02-2021
5,165.00
S0121021997
78
5,165.00 Success 407339604 Yes
V4009
03-02-2021
16,000,000.00
CP00002873
28-01-2021
16,000,000.00
S0121021868
23
16,000,000.00 Success 407439989 Yes
V4010
03-02-2021
5,591,223.00
CP00002916(GPF
_202102108)
03-02-2021
5,591,223.00
S0121021993
55
5,591,223.00 Success 407440104 Yes
V3988
03-02-2021
2,000,000.00
CP00000304(GPF
_202102014)
02-02-2021
2,000,000.00
S0121021609
89
2,000,000.00 Success 404739044 Yes
V3992
03-02-2021
91,000.00
CP00000308(GPF
_202102015)
03-02-2021
91,000.00
S0121021879
37
91,000.00 Success 406538718 Yes
3
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4361
03-02-2021
Shri NARESH
PRASAD
MATHUR
4290
01-02-2021
COFFEE BOARD
DEVPM LOAN AC
4370
03-02-2021
Sadhna
Hiranandani
4330
02-02-2021
Sunil Kumar
Ranjan
4363
03-02-2021
AVINESH
CHANDRA
MANOJ
4362
03-02-2021
SUDHA KUMAR
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4351
03-02-2021
Kailash Kumar
Bisht
4367
03-02-2021
Manoj Kumar
Das
Public Financial Management System
Page No:11 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4006
03-02-2021
41,324.00
CP00000305(EPC
2021010005)
02-02-2021
48,366.00
S0121021996
04
41,324.00 Success 407349215 Yes
S0121021996
46
41,324.00 Success 407339316 Yes
S0121021996
47
31,528.00 Success 407339327 Yes
S0121021996
22
19,110.00 Success 407349308 Yes
S0121021996
23
26,520.00 Success 407349315 Yes
S0121021996
24
17,004.00 Success 407349319 Yes
457,672.00
C577
04-02-2021
450.00
CP00000613
28-01-2021
450.00
S0121022307
82
450.00 Success 418653630 -
C578
04-02-2021
6,908.00
CP00000619(EBO
2021020002)
04-02-2021
6,908.00
S0121022317
75
6,908.00 Success 418720703 -
C579
04-02-2021
8,195.00
CP00000620
04-02-2021
8,195.00
S0121022317
61
8,195.00 Success 418720532 -
C580
04-02-2021
10,000.00
CP00000621
04-02-2021
10,000.00
S0121022318
06
10,000.00 Success 418720918 -
N303497159
04-02-2021
25,000.00
CP00000180
22-01-2021
25,000.00
S0121022300
99
25,000.00 Success 418667150 -
3
Sandeep Kumar
V4007
03-02-2021
72,852.00
CP00000306(EPC
2021010006)
02-02-2021
4365
03-02-2021
Karan
Dheer Singh
V4008
03-02-2021
62,634.00
CP00000307(ELE
2021010004)
02-02-2021
62,634.00
4364
03-02-2021
Manoj Kumar
Daiya
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
Hari Kishan
Meena
Gaurav Bajpai
Hari Kishan
Meena
Lalit Kumar
Anju Arora
Ajeet Kumar
Yadav4 Issue Date: 04-02-2021
303497 [Jt.
Development
Commissioner,
Indore Special
Economic Zone]
SB INFOTECH
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4366
03-02-2021
Public Financial Management System
Page No:12 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
N303497160
04-02-2021
50,000.00
CP00000181
22-01-2021
50,000.00
S0121022303
84
50,000.00 Success 418667751 -
N303497161
04-02-2021
20,000.00
CP00000182
22-01-2021
20,000.00
S0121022303
49
20,000.00 Success 418667546 -
N303497162
04-02-2021
34,203.00
CP00000183(ELE
2021010004)
22-01-2021
34,203.00
S0121022304
96
34,203.00 Success 418670198 -
N303497163
04-02-2021
3,203.00
CP00000179
22-01-2021
3,203.00
S0121022302
69
3,203.00 Success 418667324 -
N303497164
04-02-2021
36,270.00
CP00000184(ELE
2021010005)
22-01-2021
36,270.00
S0121022304
67
36,270.00 Success 418669986 -
N303498117
04-02-2021
2,500.00
CP00000120
03-02-2021
2,500.00
S0121022306
40
2,500.00 Success 418653454 -
N303500145
04-02-2021
172,139.00
CP00000151
27-01-2021
172,139.00
S0121022306
22
172,139.00 Success 418653278 -
N303500146
04-02-2021
28,320.00
CP00000152
27-01-2021
28,320.00
S0121022305
99
28,320.00 Success 418653088 -
4
303497 [Jt.
Development
Commissioner,
Indore Special
Economic Zone]Puneet Kumar
Arya
VK SHARMA
Puneet Kumar
Arya
Account Officer
(Cash), BSNL,
GMTD, Indore
303500
[Assistant
Development
Commissioner,
Jaipur Special
Economic Zone]
WAPCOS Limited
STPI Jaipur
Rajasthan
Vijay Kumar
Sharma
303498
[Assistant
Development
Commissioner,
Moradabad
Praveen Kumar
Public Financial Management System
Page No:13 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
N303500147
04-02-2021
29,323.00
CP00000154
28-01-2021
29,323.00
S0121022305
76
29,323.00 Success 418649901 -
N303500148
04-02-2021
3,289.00
CP00000155
28-01-2021
3,289.00
S0121022305
30
3,289.00 Success 418670396 -
N303500149
04-02-2021
5,800.00
CP00000156
03-02-2021
5,800.00
S0121022746
22
5,800.00 Success 423200899 -
N303500150
04-02-2021
12,220.00
CP00000157
04-02-2021
12,220.00
S0121022746
71
12,220.00 Success 423203001 -
N303500151
04-02-2021
9,852.00
CP00000158
04-02-2021
9,852.00
S0121022747
10
9,852.00 Success 423192066 -
68,964,587.00
V4027
05-02-2021
572,500.00
CP00000333
04-02-2021
572,500.00
S0121023644
52
572,500.00 Success 440846621 Yes
V4028
05-02-2021
572,500.00
CP00000334
04-02-2021
572,500.00
S0121023650
61
572,500.00 Success 440846645 Yes
V4029
05-02-2021
572,500.00
CP00000335
04-02-2021
572,500.00
S0121023642
98
572,500.00 Success 440846600 Yes
4
303500
[Assistant
Development
Commissioner,
Jaipur Special
Economic Zone]
Hi-Tech
Computer
A K MEENA
Uday Prakash
Yadav
Hari Kishan
Meena
MUKESH KUMAR
5 Issue Date: 05-02-2021
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4402
05-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
4403
05-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
4404
05-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
Public Financial Management System
Page No:14 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4030
05-02-2021
425,000.00
CP00000342
04-02-2021
425,000.00
S0121023601
26
425,000.00 Success 440846430 Yes
V4031
05-02-2021
277,500.00
CP00000343
04-02-2021
277,500.00
S0121023604
53
277,500.00 Success 440846434 Yes
V4071
05-02-2021
475,000.00
CP00000341
04-02-2021
475,000.00
S0121023652
01
475,000.00 Success 440846649 Yes
V4076
05-02-2021
3,000,000.00
CP00000331
04-02-2021
3,000,000.00
S0121023647
21
3,000,000.00 Success 440846628 Yes
V4077
05-02-2021
2,500,000.00
CP00000332
04-02-2021
2,500,000.00
S0121023645
91
2,500,000.00 Success 440846625 Yes
V4078
05-02-2021
1,260,000.00
CP00000336
04-02-2021
1,260,000.00
S0121023635
15
1,260,000.00 Success 440846490 Yes
V4079
05-02-2021
1,143,500.00
CP00000337
04-02-2021
1,143,500.00
S0121023634
33
1,143,500.00 Success 440846486 Yes
V4080
05-02-2021
1,143,500.00
CP00000338
04-02-2021
1,143,500.00
S0121023648
96
1,143,500.00 Success 440846630 Yes
CONFEDERATION
OFINDIANIN
4400
05-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
4401
05-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
5
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4409
05-02-2021
CONFEDERATION
OFINDIANIN
4410
05-02-2021
CONFEDERATION
OFINDIANIN
4408
05-02-2021
4405
05-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
4406
05-02-2021
FICCI
4407
05-02-2021
FICCI
Public Financial Management System
Page No:15 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4081
05-02-2021
5,475,000.00
CP00000339
04-02-2021
5,475,000.00
S0121023598
68
5,475,000.00 Success 440846414 Yes
V4082
05-02-2021
44,417,812.00
CP00000340
04-02-2021
44,417,812.00
S0121023599
24
44,417,812.00 Success 440846418 Yes
V4013
05-02-2021
260,389.00
CP00000473
22-01-2021
268,348.00
S0121023077
92
260,389.00 Success 440842962 Yes
V4015
05-02-2021
1,214.00
CP00000485
28-01-2021
1,214.00
S0121023175
65
1,214.00 Success 440844009 Yes
V4016
05-02-2021
708.00
CP00000489
01-02-2021
708.00
S0121023208
11
708.00 Success 440844141 Yes
S0121023173
63
4,168.00 Success 440844005 Yes
S0121023173
64
4,168.00 Success 440844006 Yes
V4018
05-02-2021
39,863.00
CP00000492
02-02-2021
39,863.00
S0121023190
40
39,863.00 Success 440844028 Yes
V4019
05-02-2021
30,615.00
CP00000493(ELE
2021020003)
03-02-2021
30,615.00
S0121023177
06
30,615.00 Success 440844011 Yes
5
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4412
05-02-2021
INDIAN
CHAMBER OF
COMMERCE
4413
05-02-2021
BASIC
CHEMICALS
COSMETICS AND
DYES EXPOR T
PROMOTION 205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4347
02-02-2021
S H KHAN & CO
4344
02-02-2021
MTNL, Kidwai
Bhawan,
Janpath, New
Delhi
4343
02-02-2021
BALMER LAWRIE
& CO. LTD.
V4017
05-02-2021
8,336.00
CP00000491(EHO
2021020001)
02-02-2021
4345
02-02-2021
Devanshi
AgarwalArti Bangia
4346
02-02-2021
RBI
4372
04-02-2021
Vivek Jayaswal
Public Financial Management System
Page No:16 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4020
05-02-2021
33,382.00
CP00000498(202
102002)
03-02-2021
47,580.00
S0121023193
86
33,382.00 Success 440844033 Yes
V4021
05-02-2021
95,634.00
CP00000499(202
102001)
03-02-2021
119,109.00
S0121023191
25
95,634.00 Success 440844030 Yes
V4023
05-02-2021
472.00
CP00000487
29-01-2021
472.00
S0121023209
82
472.00 Success 440844146 Yes
V4032
05-02-2021
79,277.00
CP00000497
03-02-2021
79,277.00
S0121023625
33
79,277.00 Success 440846462 Yes
V4034
05-02-2021
4,606.00
CP00000495
03-02-2021
4,606.00
S0121023297
86
4,606.00 Success 440844614 Yes
V4035
05-02-2021
23,594.00
CP00000507(511
687711522746-
1B1)
04-02-2021
24,000.00
S0121023567
90
23,594.00 Success 440846254 Yes
V4036
05-02-2021
23,542.00
CP00000508(511
687773249559-
1B1)
04-02-2021
24,000.00
S0121023568
30
23,542.00 Success 440846256 Yes
5
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4399
04-02-2021
PRAMOD
KUMAR VERMA
4423
05-02-2021
OM TRADING CO
4424
05-02-2021
SHRI BALAJI
STATIONERY
MART
4373
04-02-2021
Nipun Gupta
4342
02-02-2021
Senior Post
Master
4432
05-02-2021
MEDANTA
4371
04-02-2021
Ashis Kumar
Dash
Public Financial Management System
Page No:17 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4037
05-02-2021
23,544.00
CP00000509(511
687712586902-
1B1)
04-02-2021
23,950.00
S0121023567
79
23,544.00 Success 440846251 Yes
V4038
05-02-2021
1,216.00
CP00000510(511
687798960105-
1B1)
04-02-2021
1,238.00
S0121023565
48
1,216.00 Success 440846244 Yes
V4039
05-02-2021
8,356.00
CP00000511(511
687750572856-
1B1)
04-02-2021
8,500.00
S0121023565
96
8,356.00 Success 440846246 Yes
V4040
05-02-2021
8,348.00
CP00000512(511
687728591053-
1B1)
04-02-2021
8,500.00
S0121023567
04
8,348.00 Success 440846248 Yes
V4059
05-02-2021
11,932.00
CP00000488
01-02-2021
11,932.00
S0121023629
78
11,932.00 Success 440846467 Yes
V4060
05-02-2021
1,968.00
CP00000496
03-02-2021
1,968.00
S0121023631
16
1,968.00 Success 440846478 Yes
V4061
05-02-2021
701.00
CP00000494
03-02-2021
701.00
S0121023630
12
701.00 Success 440846472 Yes
5
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4433
05-02-2021
MANISH
GOSWAMI
4428
05-02-2021
D AND G
ENTERPRISE
4434
05-02-2021
VIVEK
JAYASWAL, SO
4435
05-02-2021
Ramesh Chander
Bhatt
4425
05-02-2021
SHRI BALAJI
STATIONERY
MART
4426
05-02-2021
SIDHI
ENTERPRISES
4427
05-02-2021
D AND G
ENTERPRISE
Public Financial Management System
Page No:18 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4062
05-02-2021
9,023.00
CP00000504
04-02-2021
9,023.00
S0121023624
87
9,023.00 Success 440846460 Yes
S0121023308
52
40,500.00 Success 440844671 Yes
S0121023308
53
40,500.00 Success 440844672 Yes
V4064
05-02-2021
21,586.00
CP00000500
03-02-2021
23,985.00
S0121023379
81
21,586.00 Success 440844788 Yes
V4065
05-02-2021
6,060.00
CP00000505
04-02-2021
6,060.00
S0121023623
71
6,060.00 Success 440846457 Yes
V4066
05-02-2021
3,735.00
CP00000506
04-02-2021
3,735.00
S0121023616
74
3,735.00 Success 440846455 Yes
V4073
05-02-2021
1,400,000.00
CP00000502(GPF
_202102017)
03-02-2021
1,400,000.00
S0121023262
79
1,400,000.00 Success 440844535 Yes
V4011
05-02-2021
7,060.00
CP00002854
28-01-2021
7,060.00
S0121022010
90
7,060.00 Success 440842943 Yes
V4012
05-02-2021
55,509.00
CP00002886
01-02-2021
61,952.00
S0121022010
73
55,509.00 Success 440842938 Yes
5
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4431
05-02-2021
KAMAL KUMAR
V4063
05-02-2021
81,000.00
CP00000501
03-02-2021
4397
04-02-2021
AAYUSH
RASTOGI [90126] MOHIT YADAV
4411
05-02-2021
Saroj M Vanvari
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4332
02-02-2021
PRAVEEN
KUMAR
4333
02-02-2021
Mr.S.T.Venkatac
halapathy
Deputy Secretary
4398
04-02-2021
MOHINDER
SINGH
4430
05-02-2021
RAJEEV ARORA
4429
05-02-2021
ARTI BANGIA
Public Financial Management System
Page No:19 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4014
05-02-2021
6,055.00
CP00002902
02-02-2021
6,275.00
S0121023206
62
6,055.00 Success 440844138 Yes
V4033
05-02-2021
3,179.00
CP00002903
02-02-2021
3,179.00
S0121023324
56
3,179.00 Success 440844690 Yes
V4041
05-02-2021
23,571.00
CP00002934(511
687762381593-
1B1)
05-02-2021
24,000.00
S0121023554
20
23,571.00 Success 440846226 Yes
V4042
05-02-2021
3,341.00
CP00002935(511
687767668159-
1B1)
05-02-2021
3,399.00
S0121023591
61
3,341.00 Success 440846388 Yes
V4043
05-02-2021
9,153.00
CP00002936(511
687743023768-
1B1)
05-02-2021
9,340.00
S0121023556
53
9,153.00 Success 440846240 Yes
V4044
05-02-2021
11,906.00
CP00002937(511
687748910316-
1B1)
05-02-2021
12,100.00
S0121023556
38
11,906.00 Success 440846238 Yes
5
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4338
02-02-2021
New Delhi Car
Clinic
4379
04-02-2021
Narain Dutt
4415
05-02-2021
IDEAL
ENTERPRISES
4416
05-02-2021
SHRI HARI
ENTERPRISES
4417
05-02-2021
R K TRADERS
4418
05-02-2021
R K TRADERS
Public Financial Management System
Page No:20 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4045
05-02-2021
2,781.00
CP00002938(511
687781827773-
1B1)
05-02-2021
2,829.00
S0121023555
54
2,781.00 Success 440846235 Yes
V4046
05-02-2021
1,401.00
CP00002939(511
687725576754-
1B1)
05-02-2021
1,425.00
S0121023554
68
1,401.00 Success 440846231 Yes
V4047
05-02-2021
383,242.00
CP00002942(511
687772925274-
1B1)
05-02-2021
389,850.00
S0121023557
00
383,242.00 Success 440846242 Yes
V4048
05-02-2021
17,500.00
CP00002928
04-02-2021
18,147.00
S0121023270
93
17,500.00 Success 440844547 Yes
V4049
05-02-2021
97,519.00
CP00002907(511
687739403970-
1B1)
02-02-2021
99,200.00
S0121023270
02
97,519.00 Success 440844541 Yes
V4050
05-02-2021
24,085.00
CP00002908(511
687766491859-
1B1)
02-02-2021
24,500.00
S0121023262
35
24,085.00 Success 440844524 Yes
5
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4391
04-02-2021
Delite
Enterprises
4392
04-02-2021
Mannat
Enterprises
4420
05-02-2021
Jagan India
Global Services
Pvt Ltd
4414
05-02-2021
NUCLEUS
BUSINESS
SYSTEMS
4388
04-02-2021
New Delhi Car
Clinic
4419
05-02-2021
R K TRADERS
Public Financial Management System
Page No:21 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4051
05-02-2021
23,593.00
CP00002909(511
687761207335-
1B1)
02-02-2021
24,000.00
S0121023262
63
23,593.00 Success 440844530 Yes
V4052
05-02-2021
14,746.00
CP00002910(511
687783328079-
1B1)
02-02-2021
15,000.00
S0121023262
61
14,746.00 Success 440844526 Yes
V4053
05-02-2021
23,446.00
CP00002911(511
687743272675-
1B1)
02-02-2021
23,850.00
S0121023262
95
23,446.00 Success 440844537 Yes
V4054
05-02-2021
25,649.00
CP00002926
04-02-2021
26,633.00
S0121023270
35
25,649.00 Success 440844545 Yes
V4055
05-02-2021
4,424.00
CP00002923(511
687790767516-
1B1)
03-02-2021
4,500.00
S0121023269
83
4,424.00 Success 440844539 Yes
V4056
05-02-2021
23,578.00
CP00002924(511
687703547013-
1B1)
03-02-2021
23,985.00
S0121023262
76
23,578.00 Success 440844533 Yes
5
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4393
04-02-2021
GOURI
ENTERPRISES
4390
04-02-2021
SHREE SHYAM
ENTERPRISES
4389
04-02-2021
GOURI
ENTERPRISES
4394
04-02-2021
SHREE SHYAM
ENTERPRISES
4395
04-02-2021
SHREE SHYAM
ENTERPRISES
4386
04-02-2021
Mayur Dryclean
& Dyers
Public Financial Management System
Page No:22 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4057
05-02-2021
24,010.00
CP00002931
04-02-2021
25,000.00
S0121023270
16
24,010.00 Success 440844543 Yes
V4067
05-02-2021
20,280.00
CP00002920(ELE
2021020004)
03-02-2021
20,280.00
S0121023592
54
20,280.00 Success 440846394 Yes
V4068
05-02-2021
139,460.00
CP00002925
04-02-2021
139,460.00
S0121023324
88
139,460.00 Success 440844692 Yes
V4069
05-02-2021
589.00
CP00002929
04-02-2021
589.00
S0121023322
41
589.00 Success 440844685 Yes
V4070
05-02-2021
404,055.00
CP00002930
04-02-2021
404,055.00
S0121023324
25
404,055.00 Success 440844687 Yes
V4072
05-02-2021
368,761.00
CP00002940
05-02-2021
382,910.00
S0121023675
03
368,761.00 Success 440846725 Yes
V4074
05-02-2021
1,254,401.00
CP00002933
04-02-2021
1,302,597.00
S0121023311
17
1,254,401.00 Success 440844675 Yes
V4075
05-02-2021
1,921,280.00
CP00002932
04-02-2021
2,000,000.00
S0121023296
28
1,921,280.00 Success 440844606 Yes
S0121023205
53
5,100.00 Success 440844064 Yes
5
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4396
04-02-2021
Pawan Kumar
4380
04-02-2021
Departmental
Canteen
4377
04-02-2021
Reserve bank of
India
4384
04-02-2021
SAI
COMMUNICATIO
N
4385
04-02-2021
SAI
COMMUNICATIO
N
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
V4022
05-02-2021
56,100.00
CP00000312
04-02-2021
56,100.00
4375
04-02-2021
DR SHAKUNTLA
4378
04-02-2021
Reserve Bank of
India
4422
05-02-2021
OASIS
TELECOMMUNIC
ATIONS
4376
04-02-2021
PANKAJ
SECURITY
SERVICES
Public Financial Management System
Page No:23 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121023205
54
3,000.00 Success 440844065 Yes
S0121023205
55
3,000.00 Success 440844066 Yes
S0121023205
56
3,000.00 Success 440844068 Yes
S0121023205
57
3,000.00 Success 440844069 Yes
S0121023205
58
3,000.00 Success 440844070 Yes
S0121023205
59
3,000.00 Success 440844072 Yes
S0121023205
60
3,000.00 Success 440844073 Yes
S0121023205
61
3,000.00 Success 440844074 Yes
S0121023205
62
3,000.00 Success 440844075 Yes
S0121023205
63
3,000.00 Success 440844076 Yes
S0121023205
64
3,000.00 Success 440844078 Yes
S0121023205
65
3,000.00 Success 440844079 Yes
S0121023205
66
3,000.00 Success 440844080 Yes
S0121023205
67
3,000.00 Success 440844081 Yes
S0121023205
68
3,000.00 Success 440844083 Yes
S0121023205
69
3,000.00 Success 440844084 Yes
S0121023205
70
3,000.00 Success 440844085 Yes
1,792,951.00
V4083
08-02-2021
17,396.00
CP00002927
04-02-2021
18,040.00
S0121023994
51
17,396.00 Success 473696870 Yes
5
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
V4022
05-02-2021
56,100.00
CP00000312
04-02-2021
56,100.00
4375
04-02-2021 JENNY KILOUNG
DAYA KISHAN
GUPTARajni Dhawan
Ashok Kumar
Dilip Singh Bisht
SEEMA SHARMA
OM PRAKASH
Shri SANJAY
SHANKER Umesh Kumar
Sah
Indardeep Kaur
SetiaAnju Arora
Nilmani
6 Issue Date: 08-02-2021
Vikram Singh
BadhanaManoj Kumar
DaiyaTANIYA
DEBNATHNAND KISHORE
MAHENDER
SINGH
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4387
04-02-2021
New Delhi Car
Clinic
Public Financial Management System
Page No:24 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4084
08-02-2021
9,300.00
CP00002941
05-02-2021
9,300.00
S0121023995
45
9,300.00 Success 473700045 Yes
V4085
08-02-2021
27,775.00
CP00002944
05-02-2021
28,841.00
S0121023995
70
27,775.00 Success 473700227 Yes
V4087
08-02-2021
23,198.00
CP00002861(511
687755764427-
1B1)
28-01-2021
23,425.00
S0121024398
33
23,198.00 Success 478507676 Yes
V4088
08-02-2021
5,984.00
CP00002879(511
687734203708-
1B1)
28-01-2021
6,087.00
S0121024404
12
5,984.00 Success 478490793 Yes
V4089
08-02-2021
8,044.00
CP00002880(511
687724043634-
1B1)
28-01-2021
8,200.00
S0121024403
66
8,044.00 Success 478507949 Yes
V4090
08-02-2021
141,409.00
CP00002945
05-02-2021
141,577.00
S0121023996
08
141,409.00 Success 478453303 Yes
V4091
08-02-2021
510,000.00
CP00002947(GPF
_202102110)
05-02-2021
510,000.00
S0121024401
57
510,000.00 Success 478490625 Yes
6
4442
08-02-2021
Nafe Singh
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4421
05-02-2021
E2LOGY
SOFTWARE
SOLUTATIONS
PVT LTD
4439
05-02-2021
ARSHI
FURNITURE
HOUSE
4323
01-02-2021
SHRI BALAJI
TRADERS
4317
01-02-2021
SHRI BALAJI
TRADERS
4319
01-02-2021
SHRI BALAJI
TRADERS
4440
05-02-2021
GYMKHANA
SERVICE
STATION
Public Financial Management System
Page No:25 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4092
08-02-2021
727,740.00
CP00002921
03-02-2021
727,740.00
S0121024413
24
727,740.00 Success 478490947 Yes
V4093
08-02-2021
51,841.00
CP00002922
03-02-2021
51,841.00
S0121024413
61
51,841.00 Success 478493098 Yes
V4094
08-02-2021
200,000.00
CP00002946(GPF
_202102109)
05-02-2021
200,000.00
S0121024412
85
200,000.00 Success 478511097 Yes
V4086
08-02-2021
55,264.00
CP00000313
05-02-2021
55,264.00
S0121023683
36
55,264.00 Success 473696684 Yes
V4095
08-02-2021
15,000.00
CP00000294
29-01-2021
15,000.00
S0121024415
46
15,000.00 Success 478493245 Yes
10,520,046.00
C581
09-02-2021
9,600.00
CP00000623
05-02-2021
9,600.00
S0121025093
90
9,600.00 Success 495056715 -
S0121025093
14
3,000.00 Success 495030371 -
S0121025093
15
6,000.00 Success 495030404 -
S0121025093
16
3,000.00 Success 495030428 -
S0121025093
17
6,000.00 Success 495030539 -
S0121025093
18
3,000.00 Success 495030558 -
6
4437
05-02-2021
RAMESH
KUMAR
4436
05-02-2021
RAMESH
KUMAR
4441
08-02-2021
Chitra C
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
4438
05-02-2021
Motilal
4302
01-02-2021
SANJAY KUMAR
POTHAL
7 Issue Date: 09-02-2021
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
HARSH MANI
BALOONI
C582
09-02-2021
21,000.00
CP00000624
05-02-2021
21,000.00
RAVI KUMAR
RAINAMADAN PAL
SINGHLAL BABU
PRASADVISHAL GUPTA
S C GANGAR
Public Financial Management System
Page No:26 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121025094
43
11,655.00 Success 495030857 -
S0121025094
44
7,950.00 Success 495030882 -
S0121025094
45
11,962.00 Success 495030900 -
V4099
09-02-2021
700,000.00
CP00000346
08-02-2021
700,000.00
S0121025047
11
700,000.00 Success 494083619 Yes
V4112
09-02-2021
390,000.00
CP00000351
09-02-2021
390,000.00
S0121025201
86
390,000.00 Success 495774293 Yes
V4113
09-02-2021
445,000.00
CP00000352
09-02-2021
445,000.00
S0121025202
88
445,000.00 Success 495774369 Yes
V4118
09-02-2021
572,500.00
CP00000344
08-02-2021
572,500.00
S0121025261
98
572,500.00 Success 495758295 Yes
V4124
09-02-2021
507,500.00
CP00000347
08-02-2021
507,500.00
S0121025248
46
507,500.00 Success 495780964 Yes
V4125
09-02-2021
572,500.00
CP00000348
08-02-2021
572,500.00
S0121025249
29
572,500.00 Success 495788846 Yes
V4126
09-02-2021
497,500.00
CP00000349
08-02-2021
497,500.00
S0121025257
59
497,500.00 Success 495758188 Yes
7
Rajendra Kumar
Virendra Kumar
Choudhari203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4448
08-02-2021
SPORTS GOODS
EXPORTS
PROMOTION
4468
09-02-2021
COUNCIL FOR
LEATHER
EXPORTS
4469
09-02-2021
COUNCIL FOR
LEATHER
EXPORTS
4482
09-02-2021
4466
09-02-2021
PHD CHAMBER
OF COMMERCE
IND.
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
4463
09-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
4464
09-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
C583
09-02-2021
31,567.00
CP00000622(EPC
2021020003)
05-02-2021
31,567.00
Jaglal Shah Gond
Public Financial Management System
Page No:27 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4136
09-02-2021
562,500.00
CP00000345
08-02-2021
562,500.00
S0121025259
55
562,500.00 Success 495783053 Yes
V4137
09-02-2021
595,000.00
CP00000350
09-02-2021
595,000.00
S0121025263
00
595,000.00 Success 495758384 Yes
V4138
09-02-2021
662,500.00
CP00000354
09-02-2021
662,500.00
S0121025271
73
662,500.00 Success 495794412 Yes
V4139
09-02-2021
4,050,000.00
CP00000323
18-01-2021
4,050,000.00
S0121025258
85
4,050,000.00 Success 495953341 Yes
V4114
09-02-2021
20,280.00
CP00000515(ELE
2021020002)
09-02-2021
20,280.00
S0121025214
93
20,280.00 Success 495777453 Yes
V4096
09-02-2021
35,120.00
CP00002979(54/
SUS/IAS)
04-02-2021
35,120.00
S0121024493
58
35,120.00 Success 492409524 -
V4097
09-02-2021
11,208.00
CP00002943
05-02-2021
11,208.00
S0121025048
63
11,208.00 Success 494083964 Yes
V4098
09-02-2021
23,021.00
CP00002976(ELE
2021020005)
08-02-2021
33,462.00
S0121025047
50
23,021.00 Success 494083791 Yes
7
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4483
09-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
4467
09-02-2021
THEASSOCIATED
CHAMBERSOFCO
MMERCEANDIND
USTRYOFINDIA
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4454(51)
08-02-2021
OFFICE OF THE
ACCOUNTANT
GENERAL A AND
E GUJARAT
RAJKOT
4450
08-02-2021
nidhi sharma
4451
08-02-2021
Sanjay Bhalla
4470
09-02-2021
THE INDIAN SILK
EXPORT
PROMOTION
COUNCIL
4472
09-02-2021
F I E O
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
4455
09-02-2021
Divya Pratap
Singh
Public Financial Management System
Page No:28 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4100
09-02-2021
37,674.00
CP00002975(ELE
2021020003)
08-02-2021
37,674.00
S0121025049
23
37,674.00 Success 494087129 Yes
V4101
09-02-2021
252,256.00
CP00002912(EPC
2021020002)
03-02-2021
280,883.00
S0121025203
75
252,256.00 Success 495755841 Yes
V4102
09-02-2021
4,579.00
CP00002952
05-02-2021
4,579.00
S0121025214
49
4,579.00 Success 495777357 Yes
V4103
09-02-2021
3,816.00
CP00002950
05-02-2021
3,816.00
S0121025211
88
3,816.00 Success 495777169 Yes
V4104
09-02-2021
4,449.00
CP00002951
05-02-2021
4,449.00
S0121025207
41
4,449.00 Success 495774886 Yes
V4105
09-02-2021
175,991.00
CP00002954
05-02-2021
175,991.00
S0121025200
79
175,991.00 Success 495774215 Yes
V4106
09-02-2021
1,020.00
CP00002955
05-02-2021
1,020.00
S0121025213
09
1,020.00 Success 495755926 Yes
V4107
09-02-2021
1,519.00
CP00002956
05-02-2021
1,519.00
S0121025213
79
1,519.00 Success 495777263 Yes
7
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4453
08-02-2021
Avinash Chandra
4494
09-02-2021
Goldi Chajgotra
4493
09-02-2021
Mahender Singh
4490
09-02-2021
CHANDRA
SHEKHAR
RANIWAL
4486
09-02-2021
4492
09-02-2021
Ombir Singh
Shri Harinder
Preet Singh
4480
09-02-2021
SANJEEV GANDHI
4491
09-02-2021
MANISH GOSAIN
Public Financial Management System
Page No:29 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4108
09-02-2021
32,932.00
CP00002958(511
687724364098-
1B1)
05-02-2021
33,500.00
S0121025206
43
32,932.00 Success 495774734 Yes
V4109
09-02-2021
24,392.00
CP00002959(511
687730397012-
1B1)
05-02-2021
24,890.00
S0121025206
27
24,392.00 Success 495774560 Yes
V4110
09-02-2021
18,000.00
CP00002960
08-02-2021
18,000.00
S0121025209
07
18,000.00 Success 495777084 Yes
V4111
09-02-2021
21,528.00
CP00002977(ELE
2021020006)
08-02-2021
21,528.00
S0121025207
80
21,528.00 Success 495776984 Yes
V4116
09-02-2021
8,551.00
CP00002953
05-02-2021
8,551.00
S0121025220
54
8,551.00 Success 495780196 Yes
V4117
09-02-2021
1,304.00
CP00002968
08-02-2021
1,304.00
S0121025243
66
1,304.00 Success 495780873 Yes
V4127
09-02-2021
56,929.00
CP00002966
08-02-2021
57,911.00
S0121025237
21
56,929.00 Success 495758034 Yes
7
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4487
09-02-2021
KUMAR SAURAV
4488
09-02-2021
Kumar Saurav
4481
09-02-2021
Mr AMIT JAIN
4457
09-02-2021
GOURI
ENTERPRISES
4458
09-02-2021
GOURI
ENTERPRISES
4456
09-02-2021
Pramod Kumar
Verma
4460
09-02-2021
Central News
Agency Pvt. Ltd.
Public Financial Management System
Page No:30 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4128
09-02-2021
900.00
CP00002948
05-02-2021
900.00
S0121025242
74
900.00 Success 495780782 Yes
V4129
09-02-2021
20,257.00
CP00002949
05-02-2021
20,257.00
S0121025240
49
20,257.00 Success 495780696 Yes
S0121025233
67
3,000.00 Success 495780490 Yes
S0121025233
68
12,000.00 Success 495780495 Yes
S0121025233
69
3,000.00 Success 495780499 Yes
S0121025233
70
3,000.00 Success 495780507 Yes
S0121025233
71
3,000.00 Success 495780510 Yes
S0121025233
72
9,000.00 Success 495780515 Yes
S0121025215
62
3,000.00 Success 495777550 Yes
S0121025215
63
3,000.00 Success 495777565 Yes
S0121025215
64
6,000.00 Success 495777571 Yes
S0121025215
65
3,000.00 Success 495777579 Yes
S0121025215
66
6,000.00 Success 495777609 Yes
S0121025232
54
3,000.00 Success 495780282 Yes
S0121025232
55
6,000.00 Success 495780292 Yes
S0121025232
56
3,000.00 Success 495780297 Yes
S0121025232
57
6,000.00 Success 495780299 Yes
S0121025232
58
3,000.00 Success 495780306 Yes
7
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4485
09-02-2021
METRO
HOSPITALS &
HEART
INSTITUTE
V4130
09-02-2021
33,000.00
CP00002965
08-02-2021
33,000.00
4471
09-02-2021
VINAYA KUMAR
SRIVASTAVANARINDER PAUL
ANJALI ANAND
INDER PAL
Mr.Shyamal Sil,
Section officerSubhash
Chander, SO
4479
09-02-2021
Sanjay Bhalla, PS
DOC
V4132
09-02-2021
27,000.00
CP00002963
08-02-2021
27,000.00
4473
09-02-2021
VALSALA M
RAMESHYOGESH TALWAR
VEENA RAWAT
Mr AMIT JAIN
Ashish Dutt
V4131
09-02-2021
21,000.00
CP00002964
08-02-2021
21,000.00
4474
09-02-2021
ANURAG SEHGAL
Shri SUBODH
KUMARJyoti Yadav
MANISHA
MEENACHANDRA
MOHAN NEGI
Public Financial Management System
Page No:31 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121025232
59
3,000.00 Success 495780314 Yes
S0121025232
60
3,000.00 Success 495780324 Yes
V4133
09-02-2021
19,110.00
CP00002973
08-02-2021
19,804.00
S0121025239
07
19,110.00 Success 495758111 Yes
V4134
09-02-2021
16,714.00
CP00002972
08-02-2021
17,315.00
S0121025235
82
16,714.00 Success 495780604 Yes
V4135
09-02-2021
1,048.00
CP00002980
09-02-2021
1,048.00
S0121025220
27
1,048.00 Success 495780089 Yes
V4115
09-02-2021
6,615.00
CP00000321
09-02-2021
6,615.00
S0121025204
57
6,615.00 Success 495774461 Yes
V4119
09-02-2021
2,954.00
CP00000314
08-02-2021
2,954.00
S0121025232
77
2,954.00 Success 495780415 Yes
V4120
09-02-2021
9,138.00
CP00000315
08-02-2021
9,138.00
S0121025218
62
9,138.00 Success 495777884 Yes
V4121
09-02-2021
2,930.00
CP00000316
08-02-2021
2,930.00
S0121025217
82
2,930.00 Success 495777783 Yes
7
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4459
09-02-2021
New Delhi Car
Clinic
4465
09-02-2021
New Delhi Car
Clinic
4484
09-02-2021
Anjali Anand
V4132
09-02-2021
27,000.00
CP00002963
08-02-2021
27,000.00
4473
09-02-2021
SHRI NAFE
SINGH, PRIVATE N. Ajay Babu
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4495
09-02-2021
Director New
Delhi GPO
4449
08-02-2021
GST JAN 21
4477
09-02-2021
Indardeep Kaur
Setia
4476
09-02-2021
Ashok Kumar
Public Financial Management System
Page No:32 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4122
09-02-2021
2,609.00
CP00000317
08-02-2021
2,609.00
S0121025219
22
2,609.00 Success 495779981 Yes
V4123
09-02-2021
5,035.00
CP00000318
08-02-2021
5,035.00
S0121025216
23
5,035.00 Success 495777696 Yes
33,678,596.00
V4147
10-02-2021
30,000,000.00
CP00000353
09-02-2021
30,000,000.00
S0121025644
13
30,000,000.00 Success 511095290 Yes
V4160
10-02-2021
530,000.00
CP00000355
10-02-2021
530,000.00
S0121025881
77
530,000.00 Success 511531866 Yes
V4161
10-02-2021
530,000.00
CP00000356
10-02-2021
530,000.00
S0121025880
51
530,000.00 Success 511541333 Yes
V4162
10-02-2021
561,250.00
CP00000357
10-02-2021
561,250.00
S0121025877
26
561,250.00 Success 511531469 Yes
V4163
10-02-2021
481,250.00
CP00000358
10-02-2021
481,250.00
S0121025878
47
481,250.00 Success 511531592 Yes
V4164
10-02-2021
295,000.00
CP00000359
10-02-2021
295,000.00
S0121025879
26
295,000.00 Success 511531729 Yes
7
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4496
10-02-2021
TRADE
PROMOTION
COUNCIL OF
INDIA
4504
10-02-2021
INDIAN
CHAMBER OF
COMMERCE
4505
10-02-2021
INDIAN
CHAMBER OF
COMMERCE
4506
10-02-2021
CONFEDERATION
OFINDIANIN
4507
10-02-2021
CONFEDERATION
OFINDIANIN
4508
10-02-2021
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4478
09-02-2021
RAJANI DHAWAN
4475
09-02-2021
Kamlesh
CONFEDERATION
OFINDIANIN
8 Issue Date: 10-02-2021
Public Financial Management System
Page No:33 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4140
10-02-2021
1,562.00
CP00002889
01-02-2021
1,562.00
S0121025641
45
1,562.00 Success 509669981 Yes
V4141
10-02-2021
40,000.00
CP00002904
02-02-2021
40,000.00
S0121025642
38
40,000.00 Success 509670188 Yes
V4142
10-02-2021
397,800.00
CP00002969
08-02-2021
397,800.00
S0121025643
88
397,800.00 Success 509670314 Yes
V4143
10-02-2021
20,280.00
CP00002978(ELE
2021020007)
08-02-2021
20,280.00
S0121025642
11
20,280.00 Success 509670068 Yes
V4145
10-02-2021
166,043.00
CP00002967
08-02-2021
168,906.00
S0121025648
18
166,043.00 Success 509630542 Yes
V4146
10-02-2021
451,620.00
CP00002970
08-02-2021
451,620.00
S0121025649
79
451,620.00 Success 509634653 Yes
V4148
10-02-2021
21,096.00
CP00002855(511
687779199126-
1B1)
28-01-2021
21,460.00
S0121025875
77
21,096.00 Success 511531303 Yes
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4329
02-02-2021
Om Parkash
4348
03-02-2021
Mr.Murlidhar.Mi
shra.Natwar,
Under Secretary
4502
10-02-2021
Rajpati Devi
4489
09-02-2021
Ranjit Kumar
Sinha
4461
09-02-2021
Central News
Agency Pvt. Ltd.
4503
10-02-2021
INDER RAJ SINGH
4314
01-02-2021
INNOVATIVE
SOLUTIONS
8
Public Financial Management System
Page No:34 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4149
10-02-2021
22,119.00
CP00002856(511
687781025549-
1B1)
28-01-2021
22,500.00
S0121025875
13
22,119.00 Success 511541187 Yes
V4150
10-02-2021
12,583.00
CP00002857(511
687766395048-
1B1)
28-01-2021
12,800.00
S0121025875
06
12,583.00 Success 511541041 Yes
V4151
10-02-2021
23,564.00
CP00002858(511
687748005027-
1B1)
28-01-2021
23,970.00
S0121025875
20
23,564.00 Success 511531137 Yes
V4152
10-02-2021
5,505.00
CP00002859(511
687799223748-
1B1)
28-01-2021
5,600.00
S0121025873
14
5,505.00 Success 511510948 Yes
V4153
10-02-2021
5,898.00
CP00002860(511
687781352758-
1B1)
28-01-2021
6,000.00
S0121025873
83
5,898.00 Success 511528547 Yes
V4154
10-02-2021
10,263.00
CP00002862(511
687715929444-
1B1)
28-01-2021
10,440.00
S0121025874
79
10,263.00 Success 511528953 Yes
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
8
4315
01-02-2021
SHREE SHYAM
ENTERPRISES
4316
01-02-2021
SHREE SHYAM
ENTERPRISES
4320
01-02-2021
SHREE SHYAM
ENTERPRISES
4322
01-02-2021
SHREE SHYAM
ENTERPRISES
4321
01-02-2021
SHREE SHYAM
ENTERPRISES
4324
01-02-2021
SHREE SHYAM
ENTERPRISES
Public Financial Management System
Page No:35 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4155
10-02-2021
13,763.00
CP00002863(511
687764631494-
1B1)
28-01-2021
14,000.00
S0121025872
71
13,763.00 Success 511528248 Yes
V4156
10-02-2021
22,074.00
CP00002864(511
687758882607-
1B1)
28-01-2021
22,455.00
S0121025873
41
22,074.00 Success 511528413 Yes
V4157
10-02-2021
23,593.00
CP00002865(511
687767649559-
1B1)
28-01-2021
24,000.00
S0121025871
90
23,593.00 Success 511523954 Yes
V4158
10-02-2021
6,881.00
CP00002881(511
687714927939-
1B1)
28-01-2021
7,000.00
S0121025874
72
6,881.00 Success 511528736 Yes
V4159
10-02-2021
11,792.00
CP00002882(511
687709900861-
1B1)
28-01-2021
11,995.00
S0121025872
29
11,792.00 Success 511528120 Yes
V4144
10-02-2021
24,660.00
CP00000319(511
687784279251-
1B1)
08-02-2021
24,660.00
S0121025640
64
24,660.00 Success 509667879 Yes
547,363.00
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
8
4326
01-02-2021
SHREE SHYAM
ENTERPRISES
4327
01-02-2021
SHREE SHYAM
ENTERPRISES
4328
01-02-2021
SHREE SHYAM
ENTERPRISES
9 Issue Date: 11-02-2021
4318
01-02-2021
SHREE SHYAM
ENTERPRISES
4325
01-02-2021
SHREE SHYAM
ENTERPRISES
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
4497
10-02-2021
DHANRAJ
ENTERPRISES
Public Financial Management System
Page No:36 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121026940
81
4,000.00 Success 528025493 Yes
S0121026940
82
3,500.00 Success 528025505 Yes
S0121026940
83
3,500.00 Success 528025511 Yes
S0121026940
84
3,500.00 Success 528025521 Yes
V4166
11-02-2021
370,126.00
CP00003027
11-02-2021
384,326.00
S0121026929
67
370,126.00 Success 528025316 Yes
V4167
11-02-2021
162,737.00
CP00003029
11-02-2021
168,981.00
S0121026973
35
162,737.00 Success 528028041 Yes
4,065,220.00
V4173
12-02-2021
481,250.00
CP00000361
10-02-2021
481,250.00
S0121028151
43
481,250.00 Success 544538506 Yes
V4174
12-02-2021
481,250.00
CP00000362
10-02-2021
481,250.00
S0121028152
12
481,250.00 Success 544532211 Yes
V4175
12-02-2021
481,250.00
CP00000363
10-02-2021
481,250.00
S0121028159
06
481,250.00 Success 544538643 Yes
V4176
12-02-2021
481,250.00
CP00000364
10-02-2021
481,250.00
S0121028161
58
481,250.00 Success 544538763 Yes
9
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4165
11-02-2021
14,500.00
CP00003007
10-02-2021
14,500.00
4517
11-02-2021
ANJALI ANAND
Dinesh Gautam
LOKESH KUMAR
SURESH KUMAR
4525
11-02-2021
SYMPOH
MARKETING PVT.
LTD.
4526
11-02-2021
PAWANDEEP
SINGH & CO
10 Issue Date: 12-02-2021
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4511
11-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
4512
11-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
4513
11-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
4514
11-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
Public Financial Management System
Page No:37 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4177
12-02-2021
481,250.00
CP00000365
10-02-2021
481,250.00
S0121028162
40
481,250.00 Success 544538894 Yes
V4180
12-02-2021
481,250.00
CP00000360
10-02-2021
481,250.00
S0121028163
97
481,250.00 Success 544566076 Yes
V4168
12-02-2021
18,000.00
CP00000518
11-02-2021
18,000.00
S0121027984
99
18,000.00 Success 544412038 Yes
V4169
12-02-2021
20,000.00
CP00000519
11-02-2021
20,000.00
S0121027991
80
20,000.00 Success 544415448 Yes
V4170
12-02-2021
100,000.00
CP00003030(GPF
_202102111)
11-02-2021
100,000.00
S0121027954
62
100,000.00 Success 544408921 Yes
V4171
12-02-2021
70,000.00
CP00003031(GPF
_202102112)
11-02-2021
70,000.00
S0121027954
53
70,000.00 Success 544408810 Yes
V4172
12-02-2021
700,000.00
CP00003039(GPF
_202102113)
12-02-2021
700,000.00
S0121027954
09
700,000.00 Success 544408719 Yes
V4178
12-02-2021
18,315.00
CP00003008
10-02-2021
18,315.00
S0121028117
75
18,315.00 Success 544532086 Yes
SERVICES
EXPORT
PROMOTION
COUNCIL
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4539
12-02-2021
Divya Pratap
Singh
4540
12-02-2021
Priyanka
Sachdeva
10
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4515
11-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
4510
11-02-2021
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4543
12-02-2021
Yadu Ram
4542
12-02-2021
Rishi Pal
4544
12-02-2021
Subhash Chander
4518
11-02-2021
AASHISH
CHHAWAL
Public Financial Management System
Page No:38 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4179
12-02-2021
75,405.00
CP00003042
12-02-2021
78,298.00
S0121028121
36
75,405.00 Success 544538379 Yes
V4181
12-02-2021
25,000.00
CP00003002
10-02-2021
25,000.00
S0121028192
36
25,000.00 Success 544755727 Yes
V4182
12-02-2021
100,000.00
CP00003009
10-02-2021
100,000.00
S0121028187
59
100,000.00 Success 544755439 Yes
S0121028247
47
24,000.00 Success 545028659 Yes
S0121028247
48
18,000.00 Success 545028667 Yes
S0121028247
49
9,000.00 Success 545028672 Yes
3,187,045.00
V4199
15-02-2021
442,500.00
CP00000367
11-02-2021
442,500.00
S0121028757
09
442,500.00 Success 576747660 Yes
V4200
15-02-2021
442,500.00
CP00000368
11-02-2021
442,500.00
S0121028757
74
442,500.00 Success 576747792 Yes
V4201
15-02-2021
442,500.00
CP00000375
11-02-2021
442,500.00
S0121028764
23
442,500.00 Success 576734006 Yes
V4202
15-02-2021
664,239.00
CP00000377
11-02-2021
664,239.00
S0121028766
91
664,239.00 Success 576747924 Yes
10
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
V4183
12-02-2021
51,000.00
CP00000324
11-02-2021
51,000.00
4527
11-02-2021
VIKASH SHARMA
Shubham Kumar
Arjun Singh
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4547
12-02-2021
GOURI
ENTERPRISES
4561
12-02-2021
COFFEE
BOARDGENERAL
FUND NO I
4560
12-02-2021
SECRETARY
SPICES BOARD
11 Issue Date: 15-02-2021
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4566
15-02-2021
THE P E P C
(CODED
ACTIVITIES) .
4567
15-02-2021
THE P E P C
(CODED
ACTIVITIES) .
4574
15-02-2021
THE P E P C
(CODED
ACTIVITIES) .
4576
15-02-2021
INDIA TRADE
PROMOTION
ORGANISATION
Public Financial Management System
Page No:39 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4184
15-02-2021
10,955.00
CP00002999
10-02-2021
10,955.00
S0121028580
98
10,955.00 Success 572792991 Yes
S0121028587
81
4,472.00 Success 572804821 Yes
S0121028587
82
5,100.00 Success 572804843 Yes
V4186
15-02-2021
61,089.00
CP00003032
11-02-2021
62,200.00
S0121028590
44
61,089.00 Success 572793201 Yes
V4187
15-02-2021
54,177.00
CP00003016
11-02-2021
54,177.00
S0121028580
59
54,177.00 Success 572790782 Yes
V4188
15-02-2021
104,426.00
CP00003017
11-02-2021
104,426.00
S0121028579
99
104,426.00 Success 572804477 Yes
V4190
15-02-2021
11,809.00
CP00003037
11-02-2021
12,050.00
S0121028591
51
11,809.00 Success 572807255 Yes
V4191
15-02-2021
60,000.00
CP00002961
08-02-2021
60,000.00
S0121028738
29
60,000.00 Success 576744905 Yes
S0121028756
42
10,338.00 Success 576747435 Yes
S0121028756
43
1,707.00 Success 576747445 Yes
S0121028756
44
2,298.00 Success 576747449 Yes
S0121028756
45
1,072.00 Success 576747459 Yes
V4185
15-02-2021
9,572.00
CP00003018
11-02-2021
4522
11-02-2021
ANUP
WADHAWANNIDHI MANI
TRIPATHI
11
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4520
11-02-2021
Director New
Delhi GPO
4554
12-02-2021
Sunil Book
Binding House
4531
11-02-2021
Mr.Shyamal Sil,
Section officer
V4192
15-02-2021
35,387.00
CP00002983
09-02-2021
35,387.00
4537
11-02-2021
S Kishore
Amitabh Kumar
NIDHI MANI
TRIPATHIS Suresh Kumar
4556
12-02-2021
RADHEY
ENTERPRISES
4523
11-02-2021
Pratap News
Agency
4524
11-02-2021
Sunny News
Agency
Public Financial Management System
Page No:40 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121028756
46
2,240.00 Success 576747467 Yes
S0121028756
47
4,451.00 Success 576747480 Yes
S0121028756
48
12,045.00 Success 576747488 Yes
S0121028756
49
1,236.00 Success 576747518 Yes
V4195
15-02-2021
36,000.00
CP00002996
10-02-2021
36,000.00
S0121028755
31
36,000.00 Success 576747053 Yes
V4196
15-02-2021
21,344.00
CP00003034
11-02-2021
21,712.00
S0121028595
70
21,344.00 Success 576744462 Yes
V4197
15-02-2021
5,634.00
CP00003011(EPC
2021020010)
11-02-2021
8,188.00
S0121028756
06
5,634.00 Success 576747301 Yes
V4198
15-02-2021
3,816.00
CP00003022
11-02-2021
3,816.00
S0121028755
64
3,816.00 Success 576747180 Yes
V4203
15-02-2021
132,442.00
CP00003035
11-02-2021
132,442.00
S0121028596
13
132,442.00 Success 576730726 Yes
V4204
15-02-2021
7,586.00
CP00003036
11-02-2021
7,586.00
S0121028595
82
7,586.00 Success 576730586 Yes
11
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4192
15-02-2021
35,387.00
CP00002983
09-02-2021
35,387.00
4537
11-02-2021
PRAVEEN
MAHTOANUP
WADHAWANPAWAN KUMAR
AGRAWALSANJAY CHADHA
4538
11-02-2021
Suresh Mahto
4552
12-02-2021
MAHANAGAR
TELEPHONE
NIGAM LIMITED
4553
12-02-2021
MAHANAGAR
TELEPHONE
NIGAM LIMITED
4533
11-02-2021
KANIKA RAWAT
4551
12-02-2021
Techmart
Systems
Company Private
Limited
4536
11-02-2021
Anup Wadhawan
Public Financial Management System
Page No:41 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4205
15-02-2021
577,922.00
CP00003040
12-02-2021
600,162.00
S0121028596
34
577,922.00 Success 576730865 Yes
V4189
15-02-2021
4,000.00
CP00000320
09-02-2021
4,000.00
S0121028593
14
4,000.00 Success 572793438 Yes
V4193
15-02-2021
49,584.00
CP00000322
10-02-2021
49,584.00
S0121028719
49
49,584.00 Success 576744746 Yes
V4194
15-02-2021
9,563.00
CP00000323
10-02-2021
9,563.00
S0121028718
90
9,563.00 Success 576744600 Yes
257,676,220.00
C584
16-02-2021
818.00
CP00000636
15-02-2021
818.00
S0121029498
83
818.00 Success 591683866 -
C585
16-02-2021
683.00
CP00000637
15-02-2021
683.00
S0121029498
50
683.00 Success 591683685 -
C586
16-02-2021
671.00
CP00000638
15-02-2021
671.00
S0121029496
41
671.00 Success 591692672 -
C587
16-02-2021
671.00
CP00000639
15-02-2021
671.00
S0121029498
13
671.00 Success 591695120 -
11
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4557
12-02-2021
IMPRESSIVE
DATA SERVICES
PVT. LTD.
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4501
10-02-2021
DAYA KISHAN
GUPTA
4534
11-02-2021
NIKHIL
BHARDWAJ
4535
11-02-2021
Amit Bharti
12 Issue Date: 16-02-2021
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
A.O (CASH)
B.S.N.L GMTD
NOIDA
A.O (CASH)
B.S.N.L GMTD
NOIDA
A.O (CASH)
B.S.N.L GMTD
NOIDA
A.O (CASH)
B.S.N.L GMTD
NOIDA
Public Financial Management System
Page No:42 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
C588
16-02-2021
792.00
CP00000640
15-02-2021
792.00
S0121029497
19
792.00 Success 591683518 -
C589
16-02-2021
792.00
CP00000641
15-02-2021
792.00
S0121029496
76
792.00 Success 591692818 -
C590
16-02-2021
671.00
CP00000642
15-02-2021
671.00
S0121029497
76
671.00 Success 591692964 -
C591
16-02-2021
1,027.00
CP00000643
15-02-2021
1,027.00
S0121029495
93
1,027.00 Success 591683344 -
C592
16-02-2021
792.00
CP00000644
15-02-2021
792.00
S0121029495
61
792.00 Success 591683180 -
C593
16-02-2021
2,000.00
CP00000630
15-02-2021
2,000.00
S0121029484
08
2,000.00 Success 591680815 -
C594
16-02-2021
39,117.00
CP00000645
16-02-2021
39,117.00
S0121029495
28
39,117.00 Success 591692501 -
C595
16-02-2021
4,590.00
CP00000625
15-02-2021
4,590.00
S0121029502
48
4,590.00 Success 591721826 -
A.O (CASH)
B.S.N.L GMTD
NOIDA
A.O (CASH)
B.S.N.L GMTD
NOIDA
A.O (CASH)
B.S.N.L GMTD
NOIDA
12
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
A.O (CASH)
B.S.N.L GMTD
NOIDA
Suman
A.O (CASH)
B.S.N.L GMTD
NOIDA
KAILASH
HEALTHCARE
LIMITED
Nelumbo
International
Public Financial Management System
Page No:43 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
C596
16-02-2021
388.00
CP00000635
15-02-2021
388.00
S0121029500
30
388.00 Success 591721572 -
C597
16-02-2021
3,940.00
CP00000626
15-02-2021
3,940.00
S0121029502
33
3,940.00 Success 591744629 -
C598
16-02-2021
6,400.00
CP00000627
15-02-2021
6,400.00
S0121029502
21
6,400.00 Success 591744470 -
C599
16-02-2021
952.00
CP00000628
15-02-2021
952.00
S0121029502
62
952.00 Success 591721957 -
C600
16-02-2021
14,305.00
CP00000629
15-02-2021
14,305.00
S0121029501
76
14,305.00 Success 591744281 -
C601
16-02-2021
4,127.00
CP00000631
15-02-2021
4,127.00
S0121029501
63
4,127.00 Success 591744100 -
C602
16-02-2021
8,036.00
CP00000632
15-02-2021
8,036.00
S0121029501
38
8,036.00 Success 591741905 -
C603
16-02-2021
359.00
CP00000633
15-02-2021
359.00
S0121029500
93
359.00 Success 591741718 -
12
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
TECHPHILIC
PRIVATE LIMITED
Kailash Kumar
Sharma
CHAUDHARY
AUTOMOBILES
A.O (CASH)
B.S.N.L GMTD
NOIDA
RAM KAILASH
A BIPIN MENON
JIT INDUSTRIES
A.O (CASH)
B.S.N.L GMTD
NOIDA
Public Financial Management System
Page No:44 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
C604
16-02-2021
438.00
CP00000634
15-02-2021
438.00
S0121029500
75
438.00 Success 591741355 -
V4206
16-02-2021
481,250.00
CP00000366
10-02-2021
481,250.00
S0121029613
21
481,250.00 Success 592355240 Yes
V4208
16-02-2021
442,500.00
CP00000369
11-02-2021
442,500.00
S0121029606
67
442,500.00 Success 592362000 Yes
V4209
16-02-2021
562,500.00
CP00000379
12-02-2021
562,500.00
S0121028860
80
562,500.00 Success 592359764 Yes
V4210
16-02-2021
887,086.00
CP00000383
15-02-2021
887,086.00
S0121029572
60
887,086.00 Success 592355150 Yes
V4218
16-02-2021
2,025,000.00
CP00000376
11-02-2021
2,025,000.00
S0121028765
92
2,025,000.00 Success 592665058 Yes
V4221
16-02-2021
6,822,800.00
CP00000380
12-02-2021
6,822,800.00
S0121029570
13
6,822,800.00 Success 592665182 Yes
V4223
16-02-2021
2,259,318.00
CP00000381
15-02-2021
2,259,318.00
S0121029571
66
2,259,318.00 Success 592654445 Yes
12
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
A.O (CASH)
B.S.N.L GMTD
NOIDA
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4516
11-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
4568
15-02-2021
THE P E P C
(CODED
ACTIVITIES) .
4578
15-02-2021
JUTE PRODUCTS
DEVELOPMENT
AMP EXPORT
PROMOTION
COUNCIL 4586
16-02-2021
INDIA TRADE
PROMOTION
ORGANISATION
4575
15-02-2021
INDIA TRADE
PROMOTION
ORGANISATION
4583
16-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
4584
16-02-2021
SERVICES
EXPORT
PROMOTION
COUNCIL
Public Financial Management System
Page No:45 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4224
16-02-2021
1,404,000.00
CP00000382
15-02-2021
1,404,000.00
S0121029571
06
1,404,000.00 Success 592654284 Yes
V4207
16-02-2021
52,000.00
CP00003026
11-02-2021
52,000.00
S0121028869
73
52,000.00 Success 592359891 Yes
V4211
16-02-2021
100,000.00
CP00002962
08-02-2021
100,000.00
S0121029614
38
100,000.00 Success 592404533 Yes
V4212
16-02-2021
85,486.00
CP00003041
12-02-2021
88,766.00
S0121029613
99
85,486.00 Success 592404423 Yes
V4213
16-02-2021
16,975,000.00
CP00003006
10-02-2021
16,975,000.00
S0121028194
21
16,975,000.00 Success 592654080 Yes
V4214
16-02-2021
4,300,000.00
CP00003003
10-02-2021
4,300,000.00
S0121028188
63
4,300,000.00 Success 592652921 Yes
V4215
16-02-2021
67,900,000.00
CP00003023
11-02-2021
67,900,000.00
S0121028191
52
67,900,000.00 Success 592663691 Yes
V4216
16-02-2021
4,900,000.00
CP00003004
10-02-2021
4,900,000.00
S0121028195
91
4,900,000.00 Success 592663814 Yes
12
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4558
12-02-2021
SECRETARY
SPICES BOARD
4585
16-02-2021
INDIA TRADE
PROMOTION
ORGANISATION
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4580
15-02-2021
TEA BOARD TEA
FUND
DISBURSEMENT
ACCOUNT
4532
11-02-2021
Sreetama
Samanta
4548
12-02-2021
OASIS
TELECOMMUNIC
ATIONS
4562
12-02-2021
COFFEE
BOARDGENERAL
FUND NO I
4559
12-02-2021
SECRETARY
SPICES BOARD
4564
12-02-2021
RUBBER BOARD
RB 5
Public Financial Management System
Page No:46 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4217
16-02-2021
10,000,000.00
CP00003005
10-02-2021
10,000,000.00
S0121028760
27
10,000,000.00 Success 592663936 Yes
V4219
16-02-2021
89,741,000.00
CP00003024
11-02-2021
89,741,000.00
S0121029575
16
89,741,000.00 Success 592665435 Yes
V4220
16-02-2021
47,216,000.00
CP00003025
11-02-2021
47,216,000.00
S0121029573
24
47,216,000.00 Success 592665315 Yes
V4222
16-02-2021
1,000,000.00
CP00003062(GPF
_202102115)
15-02-2021
1,000,000.00
S0121029605
81
1,000,000.00 Success 592654639 Yes
N303497165
16-02-2021
113,516.00
CP00000193
16-02-2021
113,516.00
S0121029638
18
113,516.00 Success 592512901 -
N303498118
16-02-2021
10,016.00
CP00000122
10-02-2021
10,016.00
S0121029495
12
10,016.00 Success 591682985 -
N303498119
16-02-2021
4,200.00
CP00000121
10-02-2021
4,200.00
S0121029502
77
4,200.00 Success 591744793 -
N303500152
16-02-2021
20,126.00
CP00000159
08-02-2021
20,126.00
S0121029504
11
20,126.00 Success 591725234 -
12
4565
15-02-2021
COFFEE BOARD
DEVPM LOAN AC
4581
16-02-2021
TEA BOARD TEA
FUND
DISBURSEMENT
ACCOUNT
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
303500
[Assistant
Development
Commissioner,
Jaipur Special
Economic Zone]
JVVNL SITAPURA
JAIPUR
303498
[Assistant
Development
Commissioner,
Moradabad
Special Economic
Zone]
The Executive
Engineer, EDD-I,
Moradabad
RAJESH KUMAR
4582
16-02-2021
TEA BOARD TEA
FUND
DISBURSEMENT
ACCOUNT
4587
16-02-2021
Suresh Kumar
303497 [Jt.
Development
Commissioner,
Indore Special
Economic Zone]
Khushi Ply &
Furniture
Public Financial Management System
Page No:47 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
N303500153
16-02-2021
390.00
CP00000160
08-02-2021
390.00
S0121029503
82
390.00 Success 591747126 -
N303500154
16-02-2021
2,136.00
CP00000161
08-02-2021
2,136.00
S0121029503
35
2,136.00 Success 591725099 -
N303500155
16-02-2021
86,069.00
CP00000162
09-02-2021
86,069.00
S0121029502
87
86,069.00 Success 591744968 -
N303500156
16-02-2021
194,258.00
CP00000163(EPC
2021020001)
12-02-2021
246,258.00
S0121029504
22
194,258.00 Success 591747267 -
10,086,669.00
V4259
17-02-2021
4,175,178.00
CP00000370
11-02-2021
4,175,178.00
S0121022404
84
4,175,178.00 Success 608636674 Yes
V4232
17-02-2021
20,820.00
CP00000534(511
687770320168-
1B1)
15-02-2021
21,178.00
S0121021769
41
20,820.00 Success 608584582 Yes
V4233
17-02-2021
2,891.00
CP00000538
16-02-2021
2,891.00
S0121022422
82
2,891.00 Success 608571060 Yes
12
303500
[Assistant
Development
Commissioner,
Jaipur Special
Economic Zone] A.O.CASH
(CENTRAL)
PGMTD, JAIPUR
POST MASTER
JAWAHAR
NAGAR H.O.
JAIPUR
WAPCOS Limited
Bhagirath Singh
Meena
13 Issue Date: 17-02-2021
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4619
17-02-2021
JUTE PRODUCTS
DEVELOPMENT
AMP EXPORT
PROMOTION
COUNCIL 205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4625
17-02-2021
SHAKTI
MARKETING
ASSOCIATES
4622
17-02-2021
Senior Post
Master
Public Financial Management System
Page No:48 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4234
17-02-2021
18,672.00
CP00000535
16-02-2021
18,672.00
S0121022423
42
18,672.00 Success 608584936 Yes
V4235
17-02-2021
8,928.00
CP00000537
16-02-2021
8,928.00
S0121022422
37
8,928.00 Success 608608318 Yes
V4236
17-02-2021
276,613.00
CP00000536
16-02-2021
276,613.00
S0121022479
78
276,613.00 Success 608571173 Yes
V4239
17-02-2021
16,591.00
CP00000529
12-02-2021
17,228.00
S0121022575
25
16,591.00 Success 608659423 Yes
V4246
17-02-2021
11,768.00
CP00000525(511
687719833465-
1B1)
11-02-2021
11,970.00
S0121023640
88
11,768.00 Success 608659712 Yes
V4247
17-02-2021
21,214.00
CP00000526(511
687772450972-
1B1)
11-02-2021
21,600.00
S0121023641
00
21,214.00 Success 608644091 Yes
V4260
17-02-2021
1,571,299.00
CP00000539
16-02-2021
1,631,585.00
S0121022889
28
1,571,299.00 Success 608636850 Yes
4624
17-02-2021
NDMC
4628
17-02-2021
JAYSIN
FURNISHING
COMPANY
4612
16-02-2021
SHRI BALAJI
STATIONERY
MART
13
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4623
17-02-2021
MTNL
4621
17-02-2021
MTNL
4611
16-02-2021
SHRI BALAJI
STATIONERY
MART
4620
17-02-2021
SCS ENTERPRISES
Public Financial Management System
Page No:49 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4228
17-02-2021
38,759.00
CP00003050
12-02-2021
38,759.00
S0121022270
73
38,759.00 Success 608608144 Yes
V4229
17-02-2021
457,775.00
CP00003057(511
687771261416-
1B1)
15-02-2021
465,041.00
S0121021771
12
457,775.00 Success 608605851 Yes
V4230
17-02-2021
118,712.00
CP00003069
15-02-2021
123,266.00
S0121022344
43
118,712.00 Success 608584843 Yes
V4231
17-02-2021
31,626.00
CP00003065(202
102002)
15-02-2021
63,669.00
S0121022270
13
31,626.00 Success 608608048 Yes
V4237
17-02-2021
6,883.00
CP00003043
12-02-2021
6,883.00
S0121022267
90
6,883.00 Success 608636569 Yes
V4238
17-02-2021
2,267.00
CP00003046
12-02-2021
2,267.00
S0121022267
03
2,267.00 Success 608636491 Yes
V4240
17-02-2021
2,450.00
CP00003048
12-02-2021
2,450.00
S0121022266
71
2,450.00 Success 608636378 Yes
V4241
17-02-2021
54,547.00
CP00003053
12-02-2021
56,640.00
S0121021905
62
54,547.00 Success 608636134 Yes
13
ASHA KIRAN
VERMA
4592
16-02-2021
Murlidhar
Mishra Natwar
4606
16-02-2021
ARSHI
FURNITURE
HOUSE
4588
16-02-2021
Padmanav
Behera
4614
16-02-2021
HARSH
INDUSTRIES
4596
16-02-2021
Aar Key
Industries
4589
16-02-2021
Prahlad Kumar
4590
16-02-2021
R Vaidyanathan
4591
16-02-2021
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:50 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121021906
30
4,342.00 Success 608636240 Yes
S0121021906
31
5,626.00 Success 608636245 Yes
S0121021906
32
1,238.00 Success 608636251 Yes
S0121021906
33
8,957.00 Success 608636255 Yes
S0121021906
34
1,438.00 Success 608636262 Yes
S0121021906
35
9,412.00 Success 608636268 Yes
S0121021906
36
6,928.00 Success 608636278 Yes
S0121021906
37
2,004.00 Success 608636285 Yes
V4243
17-02-2021
15,776.00
CP00002987
10-02-2021
15,776.00
S0121023622
86
15,776.00 Success 608639735 Yes
V4244
17-02-2021
1,649.00
CP00003013
11-02-2021
1,649.00
S0121023716
54
1,649.00 Success 608663167 Yes
V4245
17-02-2021
2,522.00
CP00003019
11-02-2021
2,522.00
S0121023699
61
2,522.00 Success 608659869 Yes
V4248
17-02-2021
184,730.00
CP00003044
12-02-2021
184,730.00
S0121023713
30
184,730.00 Success 608659960 Yes
V4249
17-02-2021
150.00
CP00003047
12-02-2021
150.00
S0121023717
36
150.00 Success 608644463 Yes
13
V4242
17-02-2021
39,945.00
CP00003070
15-02-2021
39,945.00
4595
16-02-2021
SENTHIL
NATHAN SAmitabh Dwivedi
DURGA SHAKTI
NAGPALPRAVEEN
KUMARSANGEETA
SAXENASubodh Kumar
MANISHA
MEENAVINOD KUMAR
SINGH
4607
16-02-2021
PAO(Ptg.)
Ministry of U.D.
4603
16-02-2021
MANISH GOSAIN
4618
16-02-2021
Jagmohan Singh
Rawat, PS
4604
16-02-2021
MAHIPAL SINGH
4608
16-02-2021
Mr LAL
BAHADUR
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:51 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4250
17-02-2021
161,596.00
CP00003064
15-02-2021
167,796.00
S0121023636
83
161,596.00 Success 608639918 Yes
V4251
17-02-2021
7,275.00
CP00003056(511
687709258187-
1B1)
15-02-2021
7,400.00
S0121023640
18
7,275.00 Success 608611554 Yes
V4252
17-02-2021
11,482.00
CP00003059(511
687714174690-
1B1)
15-02-2021
11,680.00
S0121023639
03
11,482.00 Success 608644012 Yes
V4253
17-02-2021
2,733.00
CP00003045
12-02-2021
2,733.00
S0121023718
70
2,733.00 Success 608644537 Yes
V4254
17-02-2021
6,410.00
CP00003049
12-02-2021
6,410.00
S0121023809
41
6,410.00 Success 608644608 Yes
V4256
17-02-2021
165,879.00
CP00003061
15-02-2021
165,879.00
S0121023812
41
165,879.00 Success 608644785 Yes
S0121023812
78
41,625.00 Success 608644954 Yes
S0121023812
79
5,968.00 Success 608644958 Yes
S0121023812
80
20,290.00 Success 608644962 Yes
S0121023812
81
46,250.00 Success 608644969 Yes
13
4613
16-02-2021
Venus Computer
and
Telecommunicati
ons
4616
16-02-2021
BADANGBAI
4602
16-02-2021
Chatar Singh
4594
16-02-2021
GOURI
ENTERPRISES
4601
16-02-2021
Ram Singh
4600
16-02-2021
Coffee Board
Udyog Bhavan
Sales
A/c.No.2092
V4257
17-02-2021
1,516,271.00
CP00003067
15-02-2021
1,639,210.00
4599
16-02-2021
POOJA JINDAL
DIKSHA KUMAR
TABASSUM
PARVEENPooja Nagpal
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:52 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121023812
82
46,250.00 Success 608647973 Yes
S0121023812
83
37,000.00 Success 608647978 Yes
S0121023812
84
53,419.00 Success 608647980 Yes
S0121023812
85
53,419.00 Success 608647983 Yes
S0121023812
86
50,875.00 Success 608647990 Yes
S0121023812
87
50,875.00 Success 608647994 Yes
S0121023812
88
50,875.00 Success 608647998 Yes
S0121023812
89
50,875.00 Success 608648001 Yes
S0121023812
90
20,290.00 Success 608648005 Yes
S0121023812
91
16,711.00 Success 608648014 Yes
S0121023812
92
37,000.00 Success 608648017 Yes
S0121023812
93
37,000.00 Success 608648023 Yes
S0121023812
94
37,000.00 Success 608648027 Yes
S0121023812
95
37,000.00 Success 608648038 Yes
S0121023812
96
25,065.00 Success 608648048 Yes
S0121023812
97
21,484.00 Success 608648051 Yes
S0121023812
98
41,625.00 Success 608648057 Yes
S0121023812
99
41,625.00 Success 608648062 Yes
S0121023813
00
41,625.00 Success 608648069 Yes
S0121023813
01
41,625.00 Success 608648077 Yes
S0121023813
02
41,625.00 Success 608648082 Yes
13
Geetanjali
DhingraDeepak Gupta
Prateek Sharma
Zahid ahmad Mir
Shakeeba
Taqdees
V4257
17-02-2021
1,516,271.00
CP00003067
15-02-2021
1,639,210.00
4599
16-02-2021
Bhisham Bhasin
MD.RAGHIB
NADEEMAlbeena Wali
Amar Anand
Aayushi Ajay
Suchita Jain
Aneek
BandyopadhyaySudhanshu
ShekharBhavana Varsha
Radhika Bhakoo
Samarth
Kajol Dawar
Parul Oberoi
Pooja Sharma
Diksha Madan
Arzoo Arora
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:53 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121023813
03
37,000.00 Success 608648089 Yes
S0121023813
04
41,625.00 Success 608648095 Yes
S0121023813
05
41,625.00 Success 608648097 Yes
S0121023813
06
41,625.00 Success 608648101 Yes
S0121023813
07
41,625.00 Success 608648104 Yes
S0121023813
08
41,625.00 Success 608648108 Yes
S0121023813
09
41,625.00 Success 608648113 Yes
S0121023813
10
50,875.00 Success 608648119 Yes
S0121023813
11
46,250.00 Success 608648126 Yes
S0121023813
12
46,250.00 Success 608648136 Yes
S0121023813
13
46,250.00 Success 608648140 Yes
S0121023813
14
46,250.00 Success 608648150 Yes
S0121023813
15
46,250.00 Success 608648160 Yes
S0121023844
07
45,075.00 Success 608616421 Yes
S0121023844
08
45,075.00 Success 608616432 Yes
S0121023844
09
43,290.00 Success 608616433 Yes
S0121023844
10
70,671.00 Success 608616438 Yes
S0121023844
11
20,293.00 Success 608616443 Yes
S0121023844
12
20,293.00 Success 608616450 Yes
S0121023844
13
46,428.00 Success 608616456 Yes
S0121023844
14
28,138.00 Success 608616460 Yes
13
V4257
17-02-2021
1,516,271.00
CP00003067
15-02-2021
1,639,210.00
4599
16-02-2021
Sadaf Khan
Syed Mohd
ShahzebReema Dhamija
Priyanka Sen
SAMIHA FATIMA
LAXMIKANT
Nidhi Rikhari
Shampa Ghosh
Ayushi Jain
SANJANA
GRISHMA GOYAL
GHANSHYAM
KUMAR SINGHPOORVA JAIN
Vasanthy Pal
Krishan Kumar
SachdevaSURESH KUMAR
SHARMARatan Lal
Bhagwan Prasad
SHIV KUMAR
SHARMAO P JOSHI
Surendar Singh
V4258
17-02-2021
1,098,258.00
CP00003068
15-02-2021
1,187,304.00
4598
16-02-2021
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:54 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121023844
15
82,919.00 Success 608616513 Yes
S0121023844
16
46,429.00 Success 608616522 Yes
S0121023844
17
22,511.00 Success 608616532 Yes
S0121023844
18
29,870.00 Success 608616538 Yes
S0121023844
19
44,589.00 Success 608616546 Yes
S0121023844
20
42,045.00 Success 608616553 Yes
S0121023844
21
29,004.00 Success 608616559 Yes
S0121023844
22
53,247.00 Success 608616562 Yes
S0121023844
23
50,758.00 Success 608616568 Yes
S0121023844
24
72,891.00 Success 608616574 Yes
S0121023844
25
41,346.00 Success 608616578 Yes
S0121023844
26
33,568.00 Success 608616594 Yes
S0121023844
27
40,206.00 Success 608616600 Yes
S0121023844
28
52,435.00 Success 608616602 Yes
S0121023844
29
55,628.00 Success 608616609 Yes
S0121023844
30
50,758.00 Success 608616624 Yes
S0121023844
31
30,791.00 Success 608616634 Yes
S0121023660
07
1,500.00 Success 608644193 Yes
S0121023660
08
1,500.00 Success 608644201 Yes
S0121023660
09
2,000.00 Success 608644207 Yes
S0121023660
10
1,000.00 Success 608644213 Yes
13
Shashi Kumar Jha
Narendra Kumar
SharmaHari Ram Sharma
Sudhir Arora
Ajay Kumar
Ashok Kumar
S S RANA
Suraj Singh
Rattan Chand
SharmaBhaskar Kumar
Mishra
NIL MADHAV
BISWASDunwar Singh
Shri ROOP LAL
SHARMAB S MANRAL
Ratan Kumar
Hansda
J. Guna Sekaran
Radhey Shyam
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
V4255
17-02-2021
35,000.00
CP00000327
12-02-2021
35,000.00
4610
16-02-2021
ANKIT MISHRA
Bhim Singh
OM PRAKASH
NIKHIL
BHARDWAJ
V4258
17-02-2021
1,098,258.00
CP00003068
15-02-2021
1,187,304.00
4598
16-02-2021
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:55 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0121023660
11
1,000.00 Success 608644218 Yes
S0121023660
12
1,000.00 Success 608644223 Yes
S0121023660
13
1,000.00 Success 608644233 Yes
S0121023660
14
2,000.00 Success 608644241 Yes
S0121023660
15
1,500.00 Success 608644243 Yes
S0121023660
16
2,000.00 Success 608644248 Yes
S0121023660
17
1,000.00 Success 608644250 Yes
S0121023660
18
2,000.00 Success 608644252 Yes
S0121023660
19
1,000.00 Success 608644259 Yes
S0121023660
20
1,000.00 Success 608644262 Yes
S0121023660
21
2,000.00 Success 608644269 Yes
S0121023660
22
1,000.00 Success 608644276 Yes
S0121023660
23
1,000.00 Success 608644279 Yes
S0121023660
24
2,000.00 Success 608644286 Yes
S0121023660
25
1,500.00 Success 608644289 Yes
S0121023660
26
2,000.00 Success 608644294 Yes
S0121023660
27
1,000.00 Success 608644297 Yes
S0121023660
28
2,000.00 Success 608644302 Yes
S0121023660
29
500.00 Success 608644304 Yes
S0121023660
30
1,000.00 Success 608644309 Yes
S0121023660
31
1,500.00 Success 608644316 Yes
1,846,457.00
13
Umesh Kumar
SahAmit Bharti
Vinod Kumar
HARISH KUMAR
Rajeev Kumar
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
V4255
17-02-2021
35,000.00
CP00000327
12-02-2021
35,000.00
4610
16-02-2021
Manoj Kumar
SharmaRAGHVENDERA
Sanjeev Kumar
PrajapatiRavi
Arjun Singh
Shubham Kumar
Vikram Singh
Badhana
BIJENDER SINGH
Pappu
Lokesh Chand
Pradeep Singh
14 Issue Date: 18-02-2021
MAHENDER
SINGHAbhishek Saxena
Anju Arora
HEMA RAHEJA
Rani Sharma
Public Financial Management System
Page No:56 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4277
18-02-2021
660,000.00
CP00000384
17-02-2021
660,000.00
S0121028252
47
660,000.00 Success 624120881 Yes
V4261
18-02-2021
4,670.00
CP00003052(202
102001)
12-02-2021
77,920.00
S0121025844
02
4,670.00 Success 624120063 Yes
S0121023844
78
3,000.00 Success 624116905 Yes
S0121023844
79
6,000.00 Success 624116911 Yes
S0121023844
80
3,000.00 Success 624116920 Yes
S0121023844
81
6,000.00 Success 624116929 Yes
S0121023844
82
500.00 Success 624116936 Yes
S0121023844
83
3,000.00 Success 624116942 Yes
S0121023844
84
3,000.00 Success 624116948 Yes
S0121023844
85
6,000.00 Success 624116951 Yes
V4263
18-02-2021
36,373.00
CP00003058(511
687714173006-
1B1)
15-02-2021
37,000.00
S0121028315
00
36,373.00 Success 624107968 Yes
V4264
18-02-2021
3,303.00
CP00003072
16-02-2021
3,303.00
S0121027829
19
3,303.00 Success 624104808 Yes
14
nidhi sharma
Mr.Murlidhar.Mi
shra.Natwar, 4615
16-02-2021
Delite
Enterprises
4642
17-02-2021
Dinesh Kumar
Gupta
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4650
17-02-2021
FICCI
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4609
16-02-2021
Deepak Sharma
V4262
18-02-2021
30,500.00
CP00003060
15-02-2021
30,500.00
4597
16-02-2021
TUHINA DAS
PUSHPALATHA
M MASHA KIRAN
VERMASUDESH PAL
TALWANDIRAMESH
KUMARPadmanav
Behera
Public Financial Management System
Page No:57 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4265
18-02-2021
1,600.00
CP00003073
16-02-2021
1,600.00
S0121027828
86
1,600.00 Success 624104690 Yes
V4266
18-02-2021
499.00
CP00003094
17-02-2021
499.00
S0121027686
13
499.00 Success 624093264 Yes
V4267
18-02-2021
332,960.00
CP00003095
17-02-2021
345,735.00
S0121027747
64
332,960.00 Success 624104409 Yes
V4268
18-02-2021
1,360.00
CP00003080
16-02-2021
1,360.00
S0121027892
09
1,360.00 Success 624107054 Yes
V4269
18-02-2021
2,160.00
CP00003081
16-02-2021
2,160.00
S0121027891
30
2,160.00 Success 624104934 Yes
S0121027826
97
2,400.00 Success 624104537 Yes
S0121027826
98
2,400.00 Success 624104545 Yes
S0121027826
99
2,400.00 Success 624104553 Yes
S0121027827
00
1,600.00 Success 624104560 Yes
S0121027827
01
1,600.00 Success 624104571 Yes
S0121027827
02
800.00 Success 624104577 Yes
V4271
18-02-2021
7,760.00
CP00003082
16-02-2021
7,760.00
S0121027894
35
7,760.00 Success 624107294 Yes
14
4641
17-02-2021
Sanjay Bhalla, PS
DOC
4637
17-02-2021
Ajaya Kumar
Sahoo
4638
17-02-2021
SONI
MANAGEMENT
AND ALLIED
SERVICES PVT
LTD.4646
17-02-2021
Shri Harinder
Preet Singh
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4649
17-02-2021
Shri Harinder
Preet Singh
4645
17-02-2021
Shri Harinder
Preet Singh
V4270
18-02-2021
11,200.00
CP00003084
16-02-2021
11,200.00
4640
17-02-2021
PARTH SARTHI
DHAWANVIJAY PAL
PRAMOD
KUMAR VERMANAVEEN KUMAR
CHANDAN
SHARMAMANIKANT
KUMAR
Public Financial Management System
Page No:58 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4272
18-02-2021
446,073.00
CP00003093
17-02-2021
463,187.00
S0121027560
46
446,073.00 Success 624104271 Yes
V4273
18-02-2021
216,273.00
CP00003088(511
687747445126-
1B1)
16-02-2021
220,002.00
S0121028313
97
216,273.00 Success 624107821 Yes
V4274
18-02-2021
1,032.00
CP00003089(511
687723216346-
1B1)
16-02-2021
1,050.00
S0121028288
77
1,032.00 Success 624123110 Yes
V4275
18-02-2021
2,900.00
CP00003091(511
687770569991-
1B1)
16-02-2021
2,950.00
S0121028288
91
2,900.00 Success 624123244 Yes
V4276
18-02-2021
20,794.00
CP00003096(ELE
2021020012)
17-02-2021
32,487.00
S0121027830
53
20,794.00 Success 624120179 Yes
S0121028911
42
40,000.00 Success 624589497 Yes
S0121028911
43
12,000.00 Success 624589503 Yes
S0121028911
44
15,000.00 Success 624589514 Yes
388,175,519.00
14
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4631
17-02-2021
R K TRADERS
4632
17-02-2021
Jagan India
Global Services
Pvt Ltd
4644
17-02-2021
Devender Satti
4636
17-02-2021
R.P.K. Pest
Control Services
4633
17-02-2021
HS ENTERPRISES
15 Issue Date: 19-02-2021
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
V4278
18-02-2021
67,000.00
CP00000330
18-02-2021
67,000.00
4711
18-02-2021
Indardeep Kaur
SetiaRimmi Mehta
Ravinder Kaur
Public Financial Management System
Page No:59 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
C605
19-02-2021
11,400.00
CP00000646
17-02-2021
11,400.00
S0221000014
80
11,400.00 Success 635431789 -
C606
19-02-2021
20,956.00
CP00000647(ELE
2021020004)
18-02-2021
30,732.00
S0221000014
96
20,956.00 Success 635433163 -
C607
19-02-2021
15,258.00
CP00000650
18-02-2021
15,258.00
S0221000016
59
15,258.00 Success 635419184 -
C608
19-02-2021
10,016.00
CP00000651
18-02-2021
10,016.00
S0221000016
49
10,016.00 Success 638491185 -
C609
19-02-2021
11,610.00
CP00000652
19-02-2021
11,610.00
S0221000016
35
11,610.00 Success 638491083 -
V4290
19-02-2021
178,628.00
CP00000528
12-02-2021
185,482.00
S0221000390
50
178,628.00 Success 638905771 Yes
V4291
19-02-2021
104,549.00
CP00000527
12-02-2021
108,560.00
S0221000390
17
104,549.00 Success 638917339 Yes
V4279
19-02-2021
47,940,000.00
CP00003074
16-02-2021
47,940,000.00
S0121028333
65
47,940,000.00 Success 637787866 Yes
15
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
Rajesh Kumar
Beer Sain
Balmer Lawrie &
Co Ltd
Hari Kishan
Meena
Ajay Kumar
Mishra
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4627
17-02-2021
DAIKIN AIR
CONDITIONING
INDIA PVT LTD
4626
17-02-2021
QUALITY
BUSNIESS
SYSTEMS
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4651
17-02-2021
THE MARINE
PRODUCTS
EXPORT
DEVELOPMENTA
UTHORITY
Public Financial Management System
Page No:60 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4280
19-02-2021
11,940,000.00
CP00003075
16-02-2021
11,940,000.00
S0121028287
45
11,940,000.00 Success 637798438 Yes
V4281
19-02-2021
23,000,000.00
CP00003076
16-02-2021
23,000,000.00
S0121028266
78
23,000,000.00 Success 637787432 Yes
V4282
19-02-2021
164,500,000.00
CP00003077
16-02-2021
164,500,000.00
S0121028283
97
164,500,000.00 Success 637787715 Yes
V4283
19-02-2021
137,610,000.00
CP00003078
16-02-2021
137,610,000.00
S0121028270
31
137,610,000.00 Success 637787576 Yes
V4285
19-02-2021
2,000.00
CP00003000
10-02-2021
2,000.00
S0221000042
32
2,000.00 Success 638931978 Yes
V4286
19-02-2021
800.00
CP00003014
11-02-2021
800.00
S0221000043
00
800.00 Success 638932100 Yes
V4287
19-02-2021
530.00
CP00003015
11-02-2021
530.00
S0221000046
02
530.00 Success 638932204 Yes
V4288
19-02-2021
434.00
CP00003020
11-02-2021
434.00
S0221000047
72
434.00 Success 638932316 Yes
15
4699
18-02-2021
Jagmohan Singh
Rawat, PS
Subodh Kumar
4701
18-02-2021
VIKRANT SEVDA
4700
18-02-2021
GIBY ALOSYOUS
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4652
17-02-2021
THE MARINE
PRODUCTS
EXPORT
DEVELOPMENTA
UTHORITY4653
17-02-2021
THE MARINE
PRODUCTS
EXPORT
DEVELOPMENTA
UTHORITY4656
18-02-2021
THE MARINE
PRODUCTS
EXPORT
DEVELOPMENTA
UTHORITY4655
18-02-2021
THE MARINE
PRODUCTS
EXPORT
DEVELOPMENTA
UTHORITY4702
18-02-2021
Public Financial Management System
Page No:61 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4289
19-02-2021
14,107.00
CP00003021
11-02-2021
14,107.00
S0221000073
27
14,107.00 Success 638932425 Yes
V4292
19-02-2021
6,946.00
CP00003117
17-02-2021
6,946.00
S0221000074
27
6,946.00 Success 638932658 Yes
V4293
19-02-2021
7,607.00
CP00003118
17-02-2021
7,607.00
S0221000073
72
7,607.00 Success 638932541 Yes
V4294
19-02-2021
608,400.00
CP00003055
12-02-2021
608,400.00
S0221000016
02
608,400.00 Success 638917015 Yes
V4295
19-02-2021
58,066.00
CP00003054
12-02-2021
58,066.00
S0221000017
74
58,066.00 Success 638917137 Yes
V4296
19-02-2021
23,609.00
CP00003085
16-02-2021
24,514.00
S0221000187
11
23,609.00 Success 638917242 Yes
V4298
19-02-2021
2,320.00
CP00003098
17-02-2021
2,320.00
S0221002972
59
2,320.00 Success 638917603 Yes
V4299
19-02-2021
2,082.00
CP00003097
17-02-2021
2,082.00
S0221002974
47
2,082.00 Success 638917689 Yes
15
4698
18-02-2021
VINOD KUMAR
SINGH
4696
18-02-2021
P & A.O Minisitry
of I & B
(Employment
News)
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4635
17-02-2021
ARSHI
FURNITURE
HOUSE
4707
18-02-2021
PRAKASH
NEVATIA
4706
18-02-2021
Rishika Choraria
4697
18-02-2021
P & A.O Minisitry
of I & B
(Employment
News)
4617
16-02-2021
Jai Kishore Singh
4704
18-02-2021
BALMER LAWRIE
CO LTD
Public Financial Management System
Page No:62 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4301
19-02-2021
83,122.00
CP00003129
18-02-2021
83,122.00
S0221002942
88
83,122.00 Success 638917416 Yes
V4302
19-02-2021
1,921,280.00
CP00003131
18-02-2021
2,000,000.00
S0221003144
32
1,921,280.00 Success 639003812 Yes
V4297
19-02-2021
14,664.00
CP00000328(ELE
2021020001)
16-02-2021
14,664.00
S0221003005
60
14,664.00 Success 638917771 Yes
V4300
19-02-2021
998.00
CP00000329
18-02-2021
998.00
S0221002945
15
998.00 Success 638917517 Yes
N303497166
19-02-2021
5,730.00
CP00000187
11-02-2021
5,730.00
S0221000015
99
5,730.00 Success 635435651 -
N303497167
19-02-2021
8,320.00
CP00000189
11-02-2021
8,320.00
S0221000015
63
8,320.00 Success 635435223 -
N303497168
19-02-2021
2,502.00
CP00000191
11-02-2021
2,502.00
S0221000015
37
2,502.00 Success 635433876 -
N303497169
19-02-2021
7,500.00
CP00000192
11-02-2021
7,500.00
S0221000015
12
7,500.00 Success 635433516 -
15
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4716
18-02-2021
SANDEEP
KUMAR
CHAURASIYA
4709
18-02-2021
SAI
COMMUNICATIO
N
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4630
17-02-2021
Nikhil Bhardwaj
4708
18-02-2021
NIKHIL
BHARDWAJ
303497 [Jt.
Development
Commissioner,
Indore Special
Economic Zone]
NEERAJ KASHYAP
hardbit
computer
Sr. Post Master
GPO, Indore
Ravi Chhangani
Public Financial Management System
Page No:63 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
N303497170
19-02-2021
5,555.00
CP00000186
11-02-2021
5,555.00
S0221000016
32
5,555.00 Success 638490974 -
N303497171
19-02-2021
7,500.00
CP00000188
11-02-2021
7,500.00
S0221000016
19
7,500.00 Success 638488875 -
N303498120
19-02-2021
13,320.00
CP00000127
16-02-2021
13,320.00
S0221000017
28
13,320.00 Success 635437024 -
N303498121
19-02-2021
2,350.00
CP00000123
16-02-2021
2,350.00
S0221000017
94
2,350.00 Success 638491420 -
N303498122
19-02-2021
7,700.00
CP00000124
16-02-2021
7,700.00
S0221000017
70
7,700.00 Success 638510782 -
N303498123
19-02-2021
12,732.00
CP00000125
16-02-2021
12,732.00
S0221000017
55
12,732.00 Success 638491317 -
N303498124
19-02-2021
12,928.00
CP00000126
16-02-2021
12,928.00
S0221000017
44
12,928.00 Success 638510655 -
12,534,247.00
S0221000843
36
94,346.00 Success 727443490 Yes
S0221000843
37
77,922.00 Success 727443491 Yes
S0221000843
38
98,005.00 Success 727443492 Yes
15
303498
[Assistant
Development
Commissioner,
Moradabad
Special Economic
Zone]
Ved Prakash
Sharma
TECHPHILIC
PRIVATE LIMITED
Ved Prakash
Sharma
Ved Prakash
Sharma
Ved Prakash
Sharma
303497 [Jt.
Development
Commissioner,
Indore Special
Economic Zone]
Account Officer
(Cash), BSNL,
GMTD, Indore
HARI PRASAD P K
16 Issue Date: 22-02-2021
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
V4323
22-02-2021
1,849,577.00
CP00000540(202
102004)
19-02-2021
2,248,004.00
4726
19-02-2021
Prakash
Satyawan Divya Pratap
SinghGarima Kapoor
Public Financial Management System
Page No:64 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000843
39
61,369.00 Success 727443493 Yes
S0221000843
40
88,736.00 Success 727443494 Yes
S0221000843
41
98,224.00 Success 727443496 Yes
S0221000843
42
82,330.00 Success 727443498 Yes
S0221000843
43
36,390.00 Success 727443499 Yes
S0221000843
44
48,587.00 Success 727443500 Yes
S0221000843
45
43,368.00 Success 727443501 Yes
S0221000843
46
86,125.00 Success 727443502 Yes
S0221000843
47
91,742.00 Success 727443503 Yes
S0221000843
48
121,935.00 Success 727443504 Yes
S0221000843
49
95,334.00 Success 727443505 Yes
S0221000843
50
69,218.00 Success 727443507 Yes
S0221000843
51
106,077.00 Success 727443508 Yes
S0221000843
52
86,656.00 Success 727443509 Yes
S0221000843
53
75,647.00 Success 727443510 Yes
S0221000843
54
81,764.00 Success 727443511 Yes
S0221000843
55
103,515.00 Success 727443512 Yes
S0221000843
56
93,237.00 Success 727443513 Yes
S0221000843
57
109,050.00 Success 727443514 Yes
S0221000844
38
82,044.00 Success 727443519 Yes
S0221000844
39
81,039.00 Success 727443522 Yes
Jyoti
Rajesh Meena
Shobh Nath
Jawri Mal Bishnoi
Rendla Sampath
kumar
16
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
V4323
22-02-2021
1,849,577.00
CP00000540(202
102004)
19-02-2021
2,248,004.00
4726
19-02-2021
Ashis Kumar
DashBijendra Singh
Akhilesh Kumar
MishraVivek Jayaswal
Hitesh Tariyal
Nidhi Panwar
Rashmi Tahiliani
Arti Bangia
Nipun Gupta
V4324
22-02-2021
3,121,018.00
CP00000541(202
102003)
19-02-2021
5,147,913.00
4725
19-02-2021
Saroj M Vanvari
Ramesh Chander
Bhatt
Vishal Sharma
Kamal Kumar
Vivek Singh
Rajiv Kumar Soni
Priyanka
Sachdeva
Public Financial Management System
Page No:65 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000844
40
31,771.00 Success 727443523 Yes
S0221000844
41
107,243.00 Success 727443525 Yes
S0221000844
42
56,308.00 Success 727443526 Yes
S0221000844
43
78,378.00 Success 727443527 Yes
S0221000844
44
42,331.00 Success 727443528 Yes
S0221000844
45
100,279.00 Success 727443529 Yes
S0221000844
46
59,382.00 Success 727443530 Yes
S0221000844
47
108,306.00 Success 727443531 Yes
S0221000844
48
275,737.00 Success 727443532 Yes
S0221000844
49
121,034.00 Success 727443533 Yes
S0221000844
50
23,020.00 Success 727443534 Yes
S0221000844
51
134,552.00 Success 727443536 Yes
S0221000844
52
234,678.00 Success 727443538 Yes
S0221000844
53
145,095.00 Success 727443539 Yes
S0221000844
54
60,570.00 Success 727443540 Yes
S0221000844
55
39,618.00 Success 727443541 Yes
S0221000844
56
73,294.00 Success 727443542 Yes
S0221000844
57
90,139.00 Success 727443543 Yes
S0221000844
58
78,208.00 Success 727443544 Yes
S0221000844
59
68,027.00 Success 727443545 Yes
S0221000844
60
110,587.00 Success 727443548 Yes
16
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
V4324
22-02-2021
3,121,018.00
CP00000541(202
102003)
19-02-2021
5,147,913.00
4725
19-02-2021
Naresh Arya
Sudhir Singh
LambaKamini Saxena
Sudhir Kumar
Prem Prakash
Satyan sharda
Ajitha S
Shanthi
MukunthanMamta Suri
Darshani Rawat
Manish Goswami
Vinod Kumar
JindalIshita G Tripathy
Raj Kumari Gupta
Hira Lal
Sushma Rao
Pramod Kumar
VermaRajiv Arora
Gandharb
PradhanPushpa Gupta
Rita Mahna
Public Financial Management System
Page No:66 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000844
61
128,551.00 Success 727443549 Yes
S0221000844
62
108,306.00 Success 727443551 Yes
S0221000844
63
150,946.00 Success 727443552 Yes
S0221000844
64
45,124.00 Success 727443553 Yes
S0221000844
65
129,431.00 Success 727443554 Yes
S0221000844
66
164,506.00 Success 727443556 Yes
S0221000844
67
192,514.00 Success 727443557 Yes
V4339
22-02-2021
9,850.00
CP00000544(EPC
2021020007)
19-02-2021
10,944.00
S0221000889
80
9,850.00 Success 677790325 Yes
V4303
22-02-2021
37,981.00
CP00002901
02-02-2021
43,011.00
S0221000842
68
37,981.00 Success 675013056 Yes
V4304
22-02-2021
5,880.00
CP00002997
10-02-2021
6,000.00
S0221000830
91
5,880.00 Success 674999463 Yes
V4305
22-02-2021
13,855.00
CP00003033
11-02-2021
14,400.00
S0221000837
63
13,855.00 Success 675010909 Yes
V4306
22-02-2021
249,737.00
CP00003134
18-02-2021
260,147.00
S0221000714
82
249,737.00 Success 674995830 Yes
16
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
V4324
22-02-2021
3,121,018.00
CP00000541(202
102003)
19-02-2021
5,147,913.00
4725
19-02-2021
Pradeep Kumar
UpadhyaySatish Kumar
Poonam Garg
Abhimaniu
SharmaMithileshwar
Thakur
Geeta Chhabra
Ghanashyam
Sahu4754
22-02-2021
Hitesh Tariyal
4722
19-02-2021
MQAS
MAVERICK
QUALITY
ADVISORY
SERVICES PVT. 4724
19-02-2021
M. Jikruddin
4723
19-02-2021
IDEAL
ENTERPRISES
4714
18-02-2021
Goverdhan
Tourist Travel
Service
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:67 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4307
22-02-2021
15,711.00
CP00003135
18-02-2021
16,367.00
S0221000825
32
15,711.00 Success 675010762 Yes
V4308
22-02-2021
24,464.00
CP00003133
18-02-2021
24,886.00
S0221000826
18
24,464.00 Success 674999307 Yes
V4309
22-02-2021
800.00
CP00003079
16-02-2021
800.00
S0221000717
27
800.00 Success 674998988 Yes
V4310
22-02-2021
4,719.00
CP00003102
17-02-2021
4,719.00
S0221000698
76
4,719.00 Success 674984916 Yes
V4311
22-02-2021
15,990.00
CP00003099(ELE
2021020014)
17-02-2021
15,990.00
S0221000793
64
15,990.00 Success 674999156 Yes
S0221000787
09
24,462.00 Success 727443436 Yes
S0221000787
10
35,830.00 Success 727443437 Yes
S0221000787
11
33,894.00 Success 727443438 Yes
S0221000787
12
19,401.00 Success 727443439 Yes
S0221000787
13
23,342.00 Success 727443440 Yes
V4313
22-02-2021
30,221.00
CP00003104(202
102016)
17-02-2021
32,837.00
S0221000772
77
30,221.00 Success 727443427 Yes
16
V4312
22-02-2021
136,929.00
CP00003103(202
102017)
17-02-2021
267,474.00
4675
18-02-2021
Mahender Singh
Som Dutt
SharmaChander Pal
SharmaVijender Singh
Ombir Singh
4647
17-02-2021
Shri Harinder
Preet Singh
4693
18-02-2021
Nitish
4674
18-02-2021
Mahender Singh
4720
19-02-2021
New Delhi Car
Clinic
4721
19-02-2021
M/s Jagan India
Global Services
Pvt. Ltd.
4676
18-02-2021
Prem
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:68 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000753
34
42,678.00 Success 727443409 Yes
S0221000753
35
34,833.00 Success 727443410 Yes
S0221000753
36
42,766.00 Success 727443411 Yes
S0221000753
37
25,128.00 Success 727443412 Yes
S0221000754
61
36,625.00 Success 727443415 Yes
S0221000754
62
42,681.00 Success 727443416 Yes
S0221000751
50
45,377.00 Success 727443367 Yes
S0221000751
51
44,532.00 Success 727443368 Yes
S0221000751
52
44,877.00 Success 727443369 Yes
S0221000751
53
43,368.00 Success 727443370 Yes
S0221000751
54
49,493.00 Success 727443371 Yes
S0221000751
55
52,974.00 Success 727443372 Yes
S0221000751
56
53,323.00 Success 727443373 Yes
S0221000751
57
52,673.00 Success 727443374 Yes
S0221000751
58
45,377.00 Success 727443375 Yes
S0221000751
59
49,559.00 Success 727443376 Yes
S0221000751
60
41,857.00 Success 727443377 Yes
S0221000751
61
54,323.00 Success 727443378 Yes
S0221000751
62
53,771.00 Success 727443380 Yes
S0221000751
63
56,874.00 Success 727443381 Yes
S0221000751
64
43,368.00 Success 727443382 Yes
16
Pankaj Kumar
Meena Sourab
DarochSanjeev Kumar
Arun Kumar
Vineet kumar
V4315
22-02-2021
79,306.00
CP00003106(202
102014)
17-02-2021
4677
18-02-2021
Mahipal Singh
Raj Kumar
V4314
22-02-2021
145,405.00
CP00003105(202
102015)
17-02-2021
231,627.00
4678
18-02-2021
Bharat Lal Sah
Jugendra Singh
Yadu Ram
Pushkar Singh
Birendra Kumar
Manish Gosain
V4316
22-02-2021
941,634.00
CP00003107(202
102013)
17-02-2021
1,064,753.00
4679
18-02-2021
Jaya Mamgain
Mohd
MaimuddinHimanshu Pal
Gaurav Kumar
YadavAnuj Kumar
Sanjeet Kumar
SinghBeena
ChoudharyRitu Dutta
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:69 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000751
65
42,205.00 Success 727443383 Yes
S0221000751
66
49,923.00 Success 727443384 Yes
S0221000751
67
35,678.00 Success 727443395 Yes
S0221000751
68
41,041.00 Success 727443398 Yes
S0221000751
69
41,041.00 Success 727443400 Yes
S0221000748
17
44,189.00 Success 727443330 Yes
S0221000748
18
23,107.00 Success 727443331 Yes
S0221000748
19
24,436.00 Success 727443332 Yes
S0221000748
20
33,147.00 Success 727443334 Yes
S0221000795
35
55,323.00 Success 727443447 Yes
S0221000795
36
55,323.00 Success 727443448 Yes
S0221000795
37
39,156.00 Success 727443449 Yes
S0221000795
38
44,532.00 Success 727443451 Yes
S0221000816
73
28,756.00 Success 727443457 Yes
S0221000816
74
42,526.00 Success 727443458 Yes
S0221000816
75
23,703.00 Success 727443460 Yes
S0221000816
76
35,309.00 Success 727443461 Yes
S0221000816
77
30,107.00 Success 727443462 Yes
S0221000816
78
32,002.00 Success 727443463 Yes
S0221000816
79
20,101.00 Success 727443464 Yes
S0221000816
80
35,671.00 Success 727443465 Yes
16
V4318
22-02-2021
194,334.00
CP00003112(202
102006)
17-02-2021
212,433.00
4685
18-02-2021
Navneet Kumar
Mahesh Chand
SharmaBharti Meena
Naveen Kumar
Shivangi Sharma
Kanika Rawat
V4317
22-02-2021
124,879.00
CP00003108(202
102012)
17-02-2021
233,595.00
4680
18-02-2021
Mahavir Singh
Ramuna Yadav
Mohan Singh
BishtSheo Jatan Parit
Arvind Singh
Chandra Shekhar
RaniwalManoj Kumar
Yadav
V4316
22-02-2021
941,634.00
CP00003107(202
102013)
17-02-2021
1,064,753.00
4679
18-02-2021
V4319
22-02-2021
248,175.00
CP00003114(202
102005)
17-02-2021
410,756.00
4686
18-02-2021
Sri Chand
Bal Kishan
Chandan Singh
Janardan Sah
Kameshwar
MahtoRajbir Singh
Ram Singh
Nand Kishore
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:70 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4320
22-02-2021
35,330.00
CP00003119(202
102004)
17-02-2021
39,546.00
S0221000814
36
35,330.00 Success 727443454 Yes
S0221000750
19
28,374.00 Success 727443338 Yes
S0221000750
20
29,512.00 Success 727443339 Yes
S0221000750
21
38,920.00 Success 727443340 Yes
S0221000750
22
52,646.00 Success 727443341 Yes
S0221000750
23
33,426.00 Success 727443342 Yes
S0221000750
24
22,453.00 Success 727443343 Yes
S0221000750
25
44,895.00 Success 727443344 Yes
S0221000750
26
35,425.00 Success 727443346 Yes
S0221000750
27
27,627.00 Success 727443347 Yes
S0221000750
28
30,256.00 Success 727443348 Yes
S0221000750
29
31,213.00 Success 727443349 Yes
S0221000750
30
36,909.00 Success 727443350 Yes
S0221000750
31
36,932.00 Success 727443351 Yes
S0221000750
32
22,226.00 Success 727443352 Yes
S0221000750
33
37,437.00 Success 727443353 Yes
S0221000750
34
18,617.00 Success 727443355 Yes
S0221000750
35
32,863.00 Success 727443356 Yes
S0221000750
36
36,680.00 Success 727443358 Yes
16
4687
18-02-2021
Rajinder Prasad
V4321
22-02-2021
722,181.00
CP00003120(202
102003)
17-02-2021
1,193,575.00
4688
18-02-2021
Rakesh Kumar
Raj Kumar
Mandip Singh
Chandrika Mehto
Sant Raj Vaid
Rashmi Sharma
Ratan Sardar
Ram Janam Ram
Ram Kumar
Pokh Pal
Chatar Singh
Durgesh Saini
Giri Singh Rawat
Amerika Rai
Nand Ram
Rakesh Kumar
Surender Singh
Om Prakash
Sharma
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:71 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000750
37
35,694.00 Success 727443359 Yes
S0221000750
38
26,404.00 Success 727443361 Yes
S0221000750
39
28,210.00 Success 727443362 Yes
S0221000750
40
35,462.00 Success 727443363 Yes
V4322
22-02-2021
143,404.00
CP00003146
19-02-2021
143,592.00
S0221000824
12
143,404.00 Success 675010598 Yes
V4325
22-02-2021
14,254.00
CP00003144(511
687754059070-
1B1)
19-02-2021
14,500.00
S0221000846
66
14,254.00 Success 674999759 Yes
V4326
22-02-2021
24,478.00
CP00003148(511
687775497384-
1B1)
19-02-2021
24,900.00
S0221000845
57
24,478.00 Success 674999618 Yes
V4327
22-02-2021
14,254.00
CP00003149(511
687721875521-
1B1)
19-02-2021
14,500.00
S0221000845
98
14,254.00 Success 675013365 Yes
V4328
22-02-2021
17,003.00
CP00003150(511
687799098414-
1B1)
19-02-2021
17,350.00
S0221000845
41
17,003.00 Success 675013225 Yes
S0221000923
70
30,287.00 Success 727443572 Yes
16
V4321
22-02-2021
722,181.00
CP00003120(202
102003)
17-02-2021
1,193,575.00
4688
18-02-2021
4736
22-02-2021
SHREE SHYAM
ENTERPRISES
4735
22-02-2021
SHREE SHYAM
ENTERPRISES
4734
22-02-2021
S K VERMA AND
CO
Sanjeev Kumar
4719
19-02-2021
GYMKHANA
SERVICE
STATION
4737
22-02-2021
GOURI
ENTERPRISES
Mohan Singh
RawatRajinder
Ram Kishore
Anand
V4330
22-02-2021
1,256,878.00
CP00003109(202
102008)
17-02-2021
1,381,308.00
4683
18-02-2021
Shiv Kumar
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:72 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000923
71
27,444.00 Success 727443573 Yes
S0221000923
72
25,812.00 Success 727443574 Yes
S0221000923
73
26,812.00 Success 727443575 Yes
S0221000923
74
26,812.00 Success 727443577 Yes
S0221000923
75
26,812.00 Success 727443578 Yes
S0221000923
76
26,812.00 Success 727443579 Yes
S0221000923
77
26,812.00 Success 727443580 Yes
S0221000923
78
26,812.00 Success 727443581 Yes
S0221000923
79
26,812.00 Success 727443582 Yes
S0221000923
80
26,812.00 Success 727443583 Yes
S0221000923
81
26,812.00 Success 727443584 Yes
S0221000923
82
26,812.00 Success 727443585 Yes
S0221000923
83
26,812.00 Success 727443586 Yes
S0221000923
84
26,812.00 Success 727443587 Yes
S0221000923
85
26,812.00 Success 727443588 Yes
S0221000923
86
21,208.00 Success 727443590 Yes
S0221000923
87
26,812.00 Success 727443591 Yes
S0221000923
88
26,812.00 Success 727443593 Yes
S0221000923
89
21,488.00 Success 727443595 Yes
S0221000923
90
26,812.00 Success 727443596 Yes
S0221000923
91
26,812.00 Success 727443602 Yes
16
Rahul Kumar
Suneel Kumar
GargVipin Kumar
Anil Kumar
Deepak Kumar
Goswami
V4330
22-02-2021
1,256,878.00
CP00003109(202
102008)
17-02-2021
1,381,308.00
4683
18-02-2021 Sagar Bansal
Sunil Kumar
Vivek Yadav
Abhishek Yadav
Vivek Kumar
YadavJitendra Sharma
Poonam
Teesha Jain
Jitender
Sahil
Neeraj Kumar
JaiswalRumesh
Gautam Tomar
Dinesh Kumar
AgrahariRahul Kumar
Sarvoday Kumar
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:73 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000923
92
27,062.00 Success 727443604 Yes
S0221000923
93
27,062.00 Success 727443605 Yes
S0221000923
94
26,812.00 Success 727443610 Yes
S0221000923
95
26,812.00 Success 727443611 Yes
S0221000923
96
26,812.00 Success 727443612 Yes
S0221000923
97
30,221.00 Success 727443614 Yes
S0221000923
98
23,421.00 Success 727443615 Yes
S0221000923
99
28,641.00 Success 727443616 Yes
S0221000924
00
24,421.00 Success 727443617 Yes
S0221000924
01
24,358.00 Success 727443618 Yes
S0221000924
02
24,391.00 Success 727443619 Yes
S0221000924
03
29,971.00 Success 727443620 Yes
S0221000924
04
29,971.00 Success 727443621 Yes
S0221000924
05
29,971.00 Success 727443622 Yes
S0221000924
06
23,128.00 Success 727443623 Yes
S0221000924
07
29,971.00 Success 727443624 Yes
S0221000924
08
42,981.00 Success 727443625 Yes
S0221000924
09
35,330.00 Success 727443626 Yes
S0221000924
10
35,553.00 Success 727443628 Yes
S0221000924
11
42,981.00 Success 727443629 Yes
S0221000924
12
30,287.00 Success 727443630 Yes
16
V4330
22-02-2021
1,256,878.00
CP00003109(202
102008)
17-02-2021
1,381,308.00
4683
18-02-2021
Chandan Sharma
Vijay Pal
Pramod Kumar
VermaParth Sarthi
DhawanNaveen Kumar
Ajay Hooda
Amita Rani
Rajeev Kumar
Sandeep Kumar
ChaurasiyaShibendu Kumar
Mohit
Satyendra Kumar
Niraj Kumar
Rabi Kumar
YadavParveen Kumar
Kumar
Vankteshwar
Sadhana
KathuriaAnil Kumar
Babban
ChaudharyLal Bahadur
Karanveer Yadav
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:74 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000924
13
30,287.00 Success 727443631 Yes
S0221000924
14
24,391.00 Success 727443632 Yes
V4331
22-02-2021
29,327.00
CP00003110(202
102010)
17-02-2021
29,327.00
S0221000956
35
29,327.00 Success 727443682 Yes
S0221000927
84
25,799.00 Success 727443634 Yes
S0221000927
85
38,282.00 Success 727443635 Yes
S0221000927
86
29,833.00 Success 727443636 Yes
S0221000927
87
20,128.00 Success 727443637 Yes
S0221000927
88
33,358.00 Success 727443638 Yes
S0221000927
89
25,083.00 Success 727443639 Yes
S0221000927
90
24,959.00 Success 727443640 Yes
S0221000927
91
40,833.00 Success 727443641 Yes
S0221000927
92
22,491.00 Success 727443642 Yes
S0221000927
93
39,833.00 Success 727443643 Yes
S0221000927
94
33,989.00 Success 727443644 Yes
S0221000927
95
45,083.00 Success 727443646 Yes
S0221000927
96
42,833.00 Success 727443647 Yes
S0221000927
97
40,083.00 Success 727443648 Yes
S0221000927
98
24,833.00 Success 727443649 Yes
S0221000927
99
27,759.00 Success 727443651 Yes
16
V4330
22-02-2021
1,256,878.00
CP00003109(202
102008)
17-02-2021
1,381,308.00
4683
18-02-2021
Laxmi Narayan
Manikant Kumar
4681
18-02-2021
Kush Khosla
V4332
22-02-2021
1,033,748.00
CP00003111(202
102009)
17-02-2021
1,610,787.00
4682
18-02-2021
Ramesh Chand
Richpal Singh
Anand Prakash
Bhupal Ram
Chattar Singh
Om Prakash iii
Shiv Shankar
SinghGirraj Prasad
Uma Devi
Suresh Mahto
Ram Kishan
Mahesh Prasad
Vinod Kumar
Rishi Pal
Singh Ram
Ram Phal
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:75 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221000928
00
34,833.00 Success 727443653 Yes
S0221000928
01
38,282.00 Success 727443655 Yes
S0221000928
02
38,532.00 Success 727443657 Yes
S0221000928
03
34,512.00 Success 727443658 Yes
S0221000928
04
33,062.00 Success 727443660 Yes
S0221000928
05
33,532.00 Success 727443661 Yes
S0221000928
06
27,342.00 Success 727443663 Yes
S0221000928
07
37,122.00 Success 727443664 Yes
S0221000928
08
18,896.00 Success 727443665 Yes
S0221000928
09
24,275.00 Success 727443666 Yes
S0221000928
10
26,514.00 Success 727443667 Yes
S0221000928
11
43,282.00 Success 727443668 Yes
S0221000928
12
39,872.00 Success 727443669 Yes
S0221000928
13
30,128.00 Success 727443670 Yes
S0221000928
14
33,342.00 Success 727443671 Yes
S0221000928
15
25,043.00 Success 727443672 Yes
S0221000918
66
71,694.00 Success 727443565 Yes
S0221000918
67
52,832.00 Success 727443566 Yes
V4334
22-02-2021
23,864.00
CP00003145
19-02-2021
24,780.00
S0221000888
21
23,864.00 Success 677790164 Yes
16
V4332
22-02-2021
1,033,748.00
CP00003111(202
102009)
17-02-2021
1,610,787.00
4682
18-02-2021
Sharda Devi
Ombir Ii
Savitri Devi
Bijender Kumar
Kali Charan
Rajesh Kumar
Devindar Kumar
Om Prakash
Kameshwar
Bharat Lal
Meena
Ram Kumar ii
Rajbir Singh
Satish Kumar
4733
22-02-2021
GOURI
ENTERPRISES
Narain Dutt
Anil Kumar Singh
Subhash Chand
V4333
22-02-2021
124,526.00
CP00003113(202
102007)
17-02-2021
4684
18-02-2021
Rakesh Kumar
Supol Hansda
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
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E-Payment Authorization Status & Issue Register Report
V4335
22-02-2021
4,686.00
CP00003140
18-02-2021
4,686.00
S0221000196
46
4,686.00 Success 677811424 Yes
V4336
22-02-2021
650.00
CP00003136
18-02-2021
650.00
S0221000884
42
650.00 Success 677780003 Yes
V4337
22-02-2021
952.00
CP00003137
18-02-2021
952.00
S0221000185
56
952.00 Success 677790026 Yes
V4338
22-02-2021
150.00
CP00003142
19-02-2021
150.00
S0221000201
33
150.00 Success 677811547 Yes
V4340
22-02-2021
24,326.00
CP00002986(511
687780962449-
1B1)
10-02-2021
24,745.00
S0221001308
44
24,326.00 Success 677818271 Yes
V4341
22-02-2021
24,326.00
CP00002988(511
687782810055-
1B1)
10-02-2021
24,745.00
S0221001315
33
24,326.00 Success 677818396 Yes
V4342
22-02-2021
22,848.00
CP00002989(511
687771851398-
1B1)
10-02-2021
23,242.00
S0221001306
17
22,848.00 Success 677818053 Yes
16
4746
22-02-2021
VINOD KUMAR
SINGH
4744
22-02-2021
VINOD KUMAR
SINGH
4659
18-02-2021
Mannat
Enterprises
4749
22-02-2021
B.
HANUMANTHA
RAO
4747
22-02-2021
Shashi Kant
Kumar
4658
18-02-2021
Mannat
Enterprises
4660
18-02-2021
Mannat
Enterprises
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
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E-Payment Authorization Status & Issue Register Report
V4343
22-02-2021
22,804.00
CP00002990(511
687782931065-
1B1)
10-02-2021
23,197.00
S0221001305
91
22,804.00 Success 677814928 Yes
V4344
22-02-2021
12,266.00
CP00002991(511
687793785324-
1B1)
10-02-2021
12,477.00
S0221001304
77
12,266.00 Success 677814795 Yes
V4345
22-02-2021
24,254.00
CP00002992(511
687795414024-
1B1)
10-02-2021
24,672.00
S0221001307
38
24,254.00 Success 677818175 Yes
V4346
22-02-2021
31,458.00
CP00002993(511
687737176823-
1B1)
10-02-2021
32,000.00
S0221001303
65
31,458.00 Success 677814663 Yes
V4347
22-02-2021
11,797.00
CP00002994(511
687795435613-
1B1)
10-02-2021
12,000.00
S0221001301
81
11,797.00 Success 677793520 Yes
V4348
22-02-2021
24,486.00
CP00002995(511
687772172059-
1B1)
10-02-2021
24,908.00
S0221001302
06
24,486.00 Success 677814560 Yes
16
4665
18-02-2021
Mannat
Enterprises
4657
18-02-2021
KAMAL NAYAN
MARKETING
ASSOCIATES
PRIVATE LIMITED
4662
18-02-2021
KAMAL NAYAN
MARKETING
ASSOCIATES
PRIVATE LIMITED
4663
18-02-2021
KAMAL NAYAN
MARKETING
ASSOCIATES
PRIVATE LIMITED
4664
18-02-2021
Delite
Enterprises
4661
18-02-2021
Mannat
Enterprises
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
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E-Payment Authorization Status & Issue Register Report
V4349
22-02-2021
582,345.00
CP00003063(GPF
_202102116)
15-02-2021
582,345.00
S0221001123
47
582,345.00 Issued CBINH210607548
47
Yes
V4350
22-02-2021
53,665.00
CP00003071
16-02-2021
53,665.00
S0221001327
38
53,665.00 Success 677818902 Yes
V4351
22-02-2021
242,322.00
CP00003121(511
687721216487-
1B1)
17-02-2021
246,500.00
S0221001300
76
242,322.00 Success 677814437 Yes
V4352
22-02-2021
13,782.00
CP00003122(511
687764171233-
1B1)
17-02-2021
13,950.00
S0221001267
06
13,782.00 Success 677814186 Yes
V4353
22-02-2021
22,296.00
CP00003123(511
687738804627-
1B1)
17-02-2021
22,680.00
S0221001299
21
22,296.00 Success 677814328 Yes
V4354
22-02-2021
24,328.00
CP00003124(511
687771415865-
1B1)
17-02-2021
24,800.00
S0221001299
54
24,328.00 Success 677793304 Yes
16
4654
18-02-2021
Amitabh Dwivedi
4668
18-02-2021
SHRI BALAJI
TRADERS
4669
18-02-2021
Delite
Enterprises
4715
18-02-2021
Richpal Singh
4666
18-02-2021
Jagan India
Global Services
Pvt Ltd
4667
18-02-2021
SHRI BALAJI
TRADERS
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:79 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4355
22-02-2021
2,205.00
CP00003125(511
687751165020-
1B1)
17-02-2021
2,250.00
S0221001260
34
2,205.00 Success 677811792 Yes
V4356
22-02-2021
4,419.00
CP00003126(511
687761059276-
1B1)
17-02-2021
4,499.00
S0221001264
62
4,419.00 Success 677811910 Yes
V4357
22-02-2021
20,033.00
CP00003127(511
687710640715-
1B1)
17-02-2021
20,388.00
S0221001283
45
20,033.00 Success 677790749 Yes
V4358
22-02-2021
4,502.00
CP00003128(511
687723905410-
1B1)
17-02-2021
4,580.00
S0221001266
73
4,502.00 Success 677814043 Yes
V4359
22-02-2021
2,207.00
CP00003139
18-02-2021
2,207.00
S0221001330
79
2,207.00 Success 677821129 Yes
V4360
22-02-2021
400,000.00
CP00003132(GPF
_202102117)
18-02-2021
400,000.00
S0221001122
91
400,000.00 Success 677811671 Yes
16
4671
18-02-2021
SHRI BALAJI
TRADERS
4672
18-02-2021
SHRI BALAJI
TRADERS
4673
18-02-2021
SHRI BALAJI
TRADERS
4670
18-02-2021
KAMAL NAYAN
MARKETING
ASSOCIATES
PRIVATE LIMITED
4748
22-02-2021
YASH PAUL
DHEWAL
4717
18-02-2021
Rajbir Singh
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:80 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4361
22-02-2021
6,186.00
CP00003141
18-02-2021
6,186.00
S0221001315
82
6,186.00 Success 677818506 Yes
V4362
22-02-2021
88,494.00
CP00003147(511
687709606567-
1B1)
19-02-2021
90,300.00
S0221001298
69
88,494.00 Success 677790925 Yes
V4363
22-02-2021
17,203.00
CP00003151(511
687703137954-
1B1)
19-02-2021
17,500.00
S0221001258
06
17,203.00 Success 677790510 Yes
V4364
22-02-2021
21,971.00
CP00003152(511
687796281008-
1B1)
19-02-2021
22,350.00
S0221001299
08
21,971.00 Success 677793115 Yes
V4365
22-02-2021
93,574.00
CP00003156(202
102019)
19-02-2021
108,119.00
S0221001316
59
93,574.00 Success 727463087 Yes
V4366
22-02-2021
40,000.00
CP00000331
22-02-2021
40,000.00
S0221001510
86
40,000.00 Success 678168734 Yes
24,648,493.00
S0221007697
82
68,261.00 Success 727606360 -
S0221007697
83
67,949.00 Success 727606361 -
16
4742
22-02-2021
Rasaal Dwivedi
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
4773
22-02-2021
DAYA KISHAN
GUPTA
4738
22-02-2021
SHREE SHYAM
ENTERPRISES
4731
22-02-2021
S K VERMA AND
CO
4732
22-02-2021
R K TRADERS
4745
22-02-2021
PIYUSH
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
17 Issue Date: 24-02-2021
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
C611
24-02-2021
970,500.00
CP00000661(202
102003)
23-02-2021
1,167,470.00
Kapil Masand
Vinay Kumar
Bhardwaj
Public Financial Management System
Page No:81 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007697
84
56,093.00 Success 727606362 -
S0221007697
85
100.00 Success 727606363 -
S0221007697
86
3,938.00 Success 727606364 -
S0221007697
87
39,711.00 Success 727606365 -
S0221007697
88
36,563.00 Success 727606366 -
S0221007697
89
40,875.00 Success 727606367 -
S0221007697
90
31,158.00 Success 727606369 -
S0221007697
91
33,217.00 Success 727606371 -
S0221007697
92
40,046.00 Success 727606373 -
S0221007697
93
31,614.00 Success 727606374 -
S0221007697
94
79,150.00 Success 727606375 -
S0221007697
95
77,963.00 Success 727606376 -
S0221007697
96
75,418.00 Success 727606378 -
S0221007697
97
65,789.00 Success 727606380 -
S0221007697
98
99,869.00 Success 727606381 -
S0221007697
99
58,303.00 Success 727606382 -
S0221007698
00
33,504.00 Success 727606383 -
S0221007698
01
30,979.00 Success 727606385 -
S0221007705
92
6,135.00 Success 727606393 -
S0221007705
93
35,716.00 Success 727606394 -
S0221007705
94
47,134.00 Success 727606395 -
Awan Kumar
SinghAmit
VishwakarmaVikas Katiyar
Amit Kumar
GuptaAlok Kumar
Lalit Kumar
Shivan Rai
Arun Singh
PariharAnuj Dixit
Chandra Prakash
17
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
C611
24-02-2021
970,500.00
CP00000661(202
102003)
23-02-2021
1,167,470.00
Deepak Kumar
ALL IND ASS OF
CENTRAL EXCISENSEZA LICNECE
FEEJaglal Shah Gond
Javir Ali
Kailash Kumar
Sharma
Pramod Kumar
Virendra Kumar
ChoudhariC612
24-02-2021
438,567.00
CP00000664(202
102002)
23-02-2021
972,142.00
NSEZA LICNECE
FEEAkhtar Hussain
Beer Sain
Public Financial Management System
Page No:82 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007705
95
50,716.00 Success 727606396 -
S0221007705
96
21,521.00 Success 727606398 -
S0221007705
97
24,408.00 Success 727606399 -
S0221007705
98
20,865.00 Success 727606400 -
S0221007705
99
31,825.00 Success 727606401 -
S0221007706
00
10,842.00 Success 727606402 -
S0221007706
01
35,516.00 Success 727606403 -
S0221007706
02
24,024.00 Success 727606404 -
S0221007706
03
31,462.00 Success 727606405 -
S0221007706
04
36,097.00 Success 727606406 -
S0221007706
05
20,662.00 Success 727606408 -
S0221007706
06
41,644.00 Success 727606409 -
C613
24-02-2021
83,143.00
CP00000665(202
102006)
24-02-2021
106,869.00
S0221007683
02
83,143.00 Success 727606319 -
C614
24-02-2021
46.00
CP00000649
18-02-2021
46.00
S0221007733
74
46.00 Success 709680856 -
C615
24-02-2021
30,000.00
CP00000655
23-02-2021
30,000.00
S0221007733
14
30,000.00 Success 709703489 -
17
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
Manju Sharma
Ved Prakash
Balbir Singh
Surendra Pratap
SinghVishal Gupta
C612
24-02-2021
438,567.00
CP00000664(202
102002)
23-02-2021
972,142.00Dharamvir Singh
Kuldeep Singh
Rajendra Kumar
Ramveer Singh
Ved Pal
Mohd Kayyum
Om Pal Singh
Durga Charan
Beer Sain
MADAN PAL
SINGH
Public Financial Management System
Page No:83 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
C616
24-02-2021
2,700.00
CP00000656
23-02-2021
2,700.00
S0221007679
96
2,700.00 Success 709711617 -
C617
24-02-2021
6,400.00
CP00000658
23-02-2021
6,400.00
S0221007679
31
6,400.00 Success 709711313 -
C618
24-02-2021
23,491.00
CP00000653(ELE
2021020005)
22-02-2021
34,203.00
S0221007732
46
23,491.00 Success 709703203 -
S0221007687
92
100.00 Success 727606325 -
S0221007687
93
779.00 Success 727606327 -
S0221007687
94
44,594.00 Success 727606329 -
S0221007687
95
50,459.00 Success 727606330 -
S0221007687
96
43,918.00 Success 727606331 -
S0221007687
97
112,968.00 Success 727606332 -
S0221007687
98
49,792.00 Success 727606333 -
S0221007687
99
67,780.00 Success 727606334 -
S0221007688
00
68,864.00 Success 727606335 -
S0221007688
01
110,863.00 Success 727606337 -
S0221007688
02
85,929.00 Success 727606339 -
S0221007688
03
25,023.00 Success 727606340 -
S0221007688
04
90,193.00 Success 727606341 -
17
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
TECHPHILIC
PRIVATE LIMITED
Madan Pal Singh
C619
24-02-2021
1,568,117.00
CP00000660(202
102005)
23-02-2021
2,694,951.00
ALL IND ASS OF
CENTRAL EXCISENSEZA LICNECE
FEERajesh Kumar
Mohan Veer
RuhellaTarun Kumar
SharmaVineet Trehan
Satish Chander
GangarBalraj Singh
Lal Babu Prasad
JAI AMBEY
ENTERPRISES
Devesh Rastogi
Brijendra
Bahadur SinghMadan Pal Singh
Arvind Singh
Public Financial Management System
Page No:84 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007688
05
50,986.00 Success 727606342 -
S0221007688
06
41,335.00 Success 727606343 -
S0221007688
07
76,891.00 Success 727606344 -
S0221007688
08
68,787.00 Success 727606345 -
S0221007688
09
31,486.00 Success 727606346 -
S0221007688
10
50,948.00 Success 727606347 -
S0221007688
11
93,663.00 Success 727606348 -
S0221007688
12
85,469.00 Success 727606349 -
S0221007688
13
76,021.00 Success 727606350 -
S0221007688
14
83,968.00 Success 727606351 -
S0221007688
15
77,613.00 Success 727606352 -
S0221007688
16
79,688.00 Success 727606353 -
S0221007730
24
79,826.00 Success 727606460 -
S0221007730
25
181,830.00 Success 727606461 -
S0221007711
41
25,273.00 Success 727606420 -
S0221007711
42
4,236.00 Success 727606421 -
S0221007711
43
37,831.00 Success 727606422 -
S0221007711
44
24,843.00 Success 727606423 -
S0221007711
45
55,154.00 Success 727606424 -
S0221007711
46
30,028.00 Success 727606425 -
S0221007711
47
37,232.00 Success 727606426 -
17
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
C619
24-02-2021
1,568,117.00
CP00000660(202
102005)
23-02-2021
2,694,951.00
Kamendra Singh
C620
24-02-2021
261,656.00
CP00000662(202
102004)
23-02-2021
Nitin Gupta
A Bipin Menon
Rajeev Saxena
A Ram Babu
Subhasish
BanerjeeRavi Kumar Raina
Ravindra Nath
Pandey
Vaishali Chandok
Ajay Pahooja
Rajesh Kumar
AroraSunil Kumar
VanganiSanjay Kumar
Chugh
Shirley Sood
C621
24-02-2021
1,270,505.00
CP00000663(202
102001)
23-02-2021
2,155,737.00
Bharat Bhushan
NSEZA LICNECE
FEEArun Kumar
AgarwalPramod Kumar
Rajendra Kumar
SharmaRamesh Kumar
Santosh Kumari
Public Financial Management System
Page No:85 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007711
48
44,366.00 Success 727606427 -
S0221007711
49
74,060.00 Success 727606429 -
S0221007711
50
50,432.00 Success 727606430 -
S0221007711
51
100.00 Success 727606431 -
S0221007711
52
79,739.00 Success 727606433 -
S0221007711
53
51,100.00 Success 727606434 -
S0221007711
54
38,779.00 Success 727606436 -
S0221007711
55
52,868.00 Success 727606438 -
S0221007711
56
16,222.00 Success 727606439 -
S0221007711
57
16,064.00 Success 727606440 -
S0221007711
58
78,187.00 Success 727606441 -
S0221007711
59
62,696.00 Success 727606442 -
S0221007711
60
86,715.00 Success 727606443 -
S0221007711
61
28,552.00 Success 727606444 -
S0221007711
62
48,305.00 Success 727606445 -
S0221007711
63
53,986.00 Success 727606446 -
S0221007711
64
44,873.00 Success 727606448 -
S0221007711
65
38,504.00 Success 727606449 -
S0221007711
66
62,442.00 Success 727606450 -
S0221007711
67
81,384.00 Success 727606451 -
S0221007711
68
46,534.00 Success 727606452 -
17
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
Ran Singh
Anoop Kumar
SrivastavaVivek Kesarwani
Sanjay Shukla
Prakash Chand
Upadhyay
Gaurav Bajpai
Sunil Kumar
SharmaMuntyaz
Rajendra Mohan
KashyapSubodh Kumar
Jha
Suraj Bhan
Rajkumar Gupta
Ajay Sharma
NEW OKHLA
INDL DEVPT Ashish Kumar
C621
24-02-2021
1,270,505.00
CP00000663(202
102001)
23-02-2021
2,155,737.00
Sunil Gulyani
Devendra
BahugunaHari Kishan
MeenaAICAOA
Ajay Kumar
MishraManish Wadhwa
Public Financial Management System
Page No:86 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4371
24-02-2021
576,000.00
CP00000530
12-02-2021
640,000.00
S0221007065
78
576,000.00 Success 710380912 Yes
V4378
24-02-2021
36,000.00
CP00000503
03-02-2021
36,000.00
S0221007077
82
36,000.00 Success 710385417 Yes
V4386
24-02-2021
5,826.00
CP00000522
11-02-2021
5,826.00
S0221007104
82
5,826.00 Success 710419244 Yes
V4387
24-02-2021
5,033.00
CP00000516
10-02-2021
5,033.00
S0221007103
19
5,033.00 Success 710424832 Yes
V4388
24-02-2021
1,920.00
CP00000517
10-02-2021
1,920.00
S0221007100
71
1,920.00 Success 710419151 Yes
V4389
24-02-2021
2,298.00
CP00000533
15-02-2021
2,298.00
S0221007098
91
2,298.00 Success 710424632 Yes
V4390
24-02-2021
458.00
CP00000531
15-02-2021
458.00
S0221007097
77
458.00 Success 710424545 Yes
V4391
24-02-2021
300.00
CP00000532
15-02-2021
300.00
S0221007100
00
300.00 Success 710424730 Yes
17
RAJEEV ARORA
205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4756
22-02-2021
Mrs. Madhavi
Divan
4765
22-02-2021
RAJEEV ARORA
4762
22-02-2021
RAJEEV ARORA
4760
22-02-2021
RAJEEV ARORA
4761
22-02-2021
Divya Pratap
Singh
4758
22-02-2021
Shri VINOD
KUMAR JINDAL
4757
22-02-2021
KAMAL KUMAR
4759
22-02-2021
Public Financial Management System
Page No:87 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4368
24-02-2021
1,042,010.00
CP00003028
11-02-2021
1,074,060.00
S0221001122
33
1,042,010.00 Success 708835808 Yes
V4369
24-02-2021
2,000,000.00
CP00002981
09-02-2021
2,000,000.00
S0221000883
01
2,000,000.00 Issued CBINH210607548
46
Yes
V4370
24-02-2021
2,420,836.00
CP00002982
09-02-2021
2,420,836.00
S0221000882
39
2,420,836.00 Issued CBINH210607548
45
Yes
V4372
24-02-2021
69,613.00
CP00003158
22-02-2021
70,870.00
S0221007069
85
69,613.00 Success 711469079 Yes
V4373
24-02-2021
56,548.00
CP00003174(202
102022)
22-02-2021
75,417.00
S0221007059
71
56,548.00 Success 727595768 Yes
V4374
24-02-2021
16,389.00
CP00003175(202
102024)
22-02-2021
37,172.00
S0221007047
62
16,389.00 Success 727595762 Yes
S0221007064
70
6,782.00 Success 727595782 Yes
S0221007064
71
107,065.00 Success 727595783 Yes
S0221007064
72
95,149.00 Success 727595785 Yes
S0221007064
73
125,109.00 Success 727595787 Yes
S0221007064
74
120,461.00 Success 727595788 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4691
18-02-2021
Hansi Devi
4690
18-02-2021
Amitabh
Dwivedi
4689
18-02-2021
Amitabh
Dwivedi
4769
22-02-2021
CCIC of India
4778
22-02-2021
Hemant Kumar
4779
22-02-2021
Triveni
Choudhury
V4375
24-02-2021
3,279,241.00
CP00003176(202
102027)
22-02-2021
5,662,899.00
4776
22-02-2021
Shyamal Misra
Anup Singh
Renu Lata
S Suresh Kumar
Srikar Reddy
Koppula
Public Financial Management System
Page No:88 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007064
75
186,985.00 Success 727595789 Yes
S0221007064
76
114,107.00 Success 727595790 Yes
S0221007064
77
168,367.00 Success 727595792 Yes
S0221007064
78
36,836.00 Success 727595793 Yes
S0221007064
79
135,164.00 Success 727595794 Yes
S0221007064
80
59,245.00 Success 727595795 Yes
S0221007064
81
95,458.00 Success 727595796 Yes
S0221007064
82
48,174.00 Success 727595797 Yes
S0221007064
83
161,713.00 Success 727595798 Yes
S0221007064
84
95,061.00 Success 727595801 Yes
S0221007064
85
89,150.00 Success 727595803 Yes
S0221007064
86
104,406.00 Success 727595804 Yes
S0221007064
87
85,640.00 Success 727595805 Yes
S0221007064
88
156,016.00 Success 727595806 Yes
S0221007064
89
89,883.00 Success 727595808 Yes
S0221007064
90
98,860.00 Success 727595810 Yes
S0221007064
91
115,884.00 Success 727595811 Yes
S0221007064
92
107,239.00 Success 727595812 Yes
S0221007064
93
98,529.00 Success 727595813 Yes
S0221007064
94
92,965.00 Success 727595814 Yes
S0221007064
95
233,432.00 Success 727595815 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4375
24-02-2021
3,279,241.00
CP00003176(202
102027)
22-02-2021
5,662,899.00
Sonia Pant
Indu C Nair
Vinod Kumar
SinghNeetika Bansal
Vijay Bhaskar
Chandra Mohan
NegiAmitabh Kumar
M Jayachandran
Anup Wadhawan
Nidhi Mani
Tripathi
4776
22-02-2021
S Kishore
S K Ranjan
Diwakar Nath
MisraAvinash Chandra
Prakash Nevatia
Aparna Sinha
Padma Ganesh
Yash Paul
DhewalAmitabh Dwivedi
Sudhanshu Bala
Nanda
Sanjay Chadha
Public Financial Management System
Page No:89 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007064
96
78,129.00 Success 727595816 Yes
S0221007064
97
99,270.00 Success 727595817 Yes
S0221007064
98
132,860.00 Success 727595818 Yes
S0221007064
99
141,302.00 Success 727595819 Yes
S0221007069
15
6,129.00 Success 710384990 Yes
S0221007069
16
498.00 Success 710384992 Yes
S0221007069
17
999.00 Success 710384998 Yes
S0221007069
18
2,500.00 Success 710385001 Yes
S0221007069
19
3,000.00 Success 710385019 Yes
S0221007069
20
3,000.00 Success 710385022 Yes
S0221007069
21
2,500.00 Success 710385027 Yes
S0221007069
22
5,223.00 Success 710385058 Yes
S0221007069
23
5,500.00 Success 710385065 Yes
V4380
24-02-2021
20,550.00
CP00003143
19-02-2021
20,550.00
S0221007070
95
20,550.00 Success 710419000 Yes
S0221007071
92
104,327.00 Success 727595856 Yes
S0221007071
93
63,951.00 Success 727595858 Yes
S0221007071
94
122,584.00 Success 727595859 Yes
S0221007071
95
85,601.00 Success 727595860 Yes
S0221007071
96
124,229.00 Success 727595861 Yes
S0221007071
97
117,362.00 Success 727595862 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4375
24-02-2021
3,279,241.00
CP00003176(202
102027)
22-02-2021
5,662,899.00
4776
22-02-2021
V4379
24-02-2021
29,349.00
CP00003157
22-02-2021
29,349.00
4768
22-02-2021
Vijay Bhaskar
PUSHPA RANI
AASHISH
CHHAWALMAHIPAL SINGH
CHANDER PAL
SHARMALaxmi Narayan
Raj Kumar
(17034)SANJAY KUMAR
SOMDUTT
SHARMA
Rajendra Kumar
OjhaSenthil Nathan S
Ajay Kumar
SrivastavaDarpan Jain
4770
22-02-2021
Bhupal Ram
V4381
24-02-2021
1,034,099.00
CP00003161(202
102018)
22-02-2021
1,436,312.00
4766
22-02-2021
Anurag Sehgal
Rishika Choraria
Steephen L
Durga Shakti
NagpalManisha Meena
Priya P Nair
Public Financial Management System
Page No:90 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007071
98
108,416.00 Success 727595863 Yes
S0221007071
99
75,936.00 Success 727595864 Yes
S0221007072
00
135,063.00 Success 727595865 Yes
S0221007072
01
96,630.00 Success 727595866 Yes
V4383
24-02-2021
1,734.00
CP00003138
18-02-2021
1,734.00
S0221007070
41
1,734.00 Success 710385260 Yes
V4385
24-02-2021
60,000.00
CP00002957
05-02-2021
60,000.00
S0221007083
31
60,000.00 Success 710419079 Yes
S0221007976
82
53,472.00 Success 727627842 Yes
S0221007976
83
79,472.00 Success 727627843 Yes
S0221007976
84
62,914.00 Success 727627844 Yes
S0221007976
85
83,177.00 Success 727627845 Yes
S0221007976
86
55,054.00 Success 727627846 Yes
S0221007976
87
65,407.00 Success 727627847 Yes
S0221007976
88
86,149.00 Success 727627848 Yes
S0221007976
89
56,081.00 Success 727627849 Yes
S0221007976
90
84,494.00 Success 727627850 Yes
S0221007976
91
60,423.00 Success 727627851 Yes
S0221007976
92
83,298.00 Success 727627855 Yes
S0221007976
93
58,597.00 Success 727627856 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4392
24-02-2021
2,734,763.00
CP00003171(202
102025)
22-02-2021
4,956,687.00
4777
22-02-2021
Kamlesh Singh
Krishna Kant Rai
Sheena Santhosh
Brij Mohan Joshi
Om Prakash
Surender Singh
P C Sudhakar
Savita Mathur
Damodaran C
V4381
24-02-2021
1,034,099.00
CP00003161(202
102018)
22-02-2021
1,436,312.00
4766
22-02-2021
Praveen Kumar
Anshika Arora
Alok Malviya
Jyoti Yadav
R Krishna Kumar
N Ajay Babu
S K Dobhal
4771
22-02-2021
Uma Devi
4743
22-02-2021
SADHNA
HIRANANDANI
Public Financial Management System
Page No:91 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007976
94
58,286.00 Success 727627857 Yes
S0221007976
95
73,074.00 Success 727627859 Yes
S0221007976
96
27,379.00 Success 727627860 Yes
S0221007976
97
39,439.00 Success 727627861 Yes
S0221007976
98
112,861.00 Success 727627863 Yes
S0221007976
99
79,528.00 Success 727627864 Yes
S0221007977
00
46,503.00 Success 727627866 Yes
S0221007977
01
95,151.00 Success 727627867 Yes
S0221007977
02
71,164.00 Success 727627868 Yes
S0221007977
03
23,837.00 Success 727627869 Yes
S0221007977
04
84,373.00 Success 727627870 Yes
S0221007977
05
42,396.00 Success 727627872 Yes
S0221007977
06
77,864.00 Success 727627874 Yes
S0221007977
07
72,971.00 Success 727627875 Yes
S0221007977
08
26,501.00 Success 727627877 Yes
S0221007977
09
72,122.00 Success 727627878 Yes
S0221007977
10
78,169.00 Success 727627879 Yes
S0221007977
11
71,432.00 Success 727627880 Yes
S0221007977
12
20,947.00 Success 727627881 Yes
S0221007977
13
9,074.00 Success 727627882 Yes
S0221007977
14
37,205.00 Success 727627884 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4392
24-02-2021
2,734,763.00
CP00003171(202
102025)
22-02-2021
4,956,687.00
4777
22-02-2021
Veena Rawat
Sudha Kumar
V Thulasi
Sundari
PenneswaranNarinder Kaur
Kalra
Devender Satti
Giby Alosyous
Vidhya
NandakumarManish Wadhera
Madhulika
Valsala M
RemeshSanjay Bhalla
N Radhakrishnan
Sanjeev Gandhi
Amar Nath
K Sreenathan
Jagmohan Singh
RawatKodi Tejprasad
Anindita Paul
T P Shrivastava
Ashish Dutt
Public Financial Management System
Page No:92 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007977
15
70,234.00 Success 727627886 Yes
S0221007977
16
71,838.00 Success 727627887 Yes
S0221007977
17
87,425.00 Success 727627889 Yes
S0221007977
18
78,021.00 Success 727627890 Yes
S0221007977
19
73,960.00 Success 727627891 Yes
S0221007977
20
3,188.00 Success 727627892 Yes
S0221007977
21
76,812.00 Success 727627893 Yes
S0221007977
22
65,120.00 Success 727627894 Yes
S0221007977
23
68,884.00 Success 727627895 Yes
S0221007977
24
46,239.00 Success 727627896 Yes
S0221007977
25
44,228.00 Success 727627897 Yes
S0221007987
69
63,060.00 Success 727632050 Yes
S0221007987
70
68,629.00 Success 727632051 Yes
S0221007987
71
42,024.00 Success 727632053 Yes
S0221007987
72
71,859.00 Success 727632054 Yes
S0221007987
73
31,772.00 Success 727632056 Yes
S0221007987
74
55,250.00 Success 727632057 Yes
S0221007987
75
21,772.00 Success 727632058 Yes
S0221007987
76
49,385.00 Success 727632059 Yes
S0221007987
77
38,864.00 Success 727632060 Yes
S0221007987
78
48,658.00 Success 727632061 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4392
24-02-2021
2,734,763.00
CP00003171(202
102025)
22-02-2021
4,956,687.00
4777
22-02-2021
Neelam Rani
SharmaRakesh
Promila
BandooniVinod Kumar
Sujatha
Devidasan
Prahlad Kumar
B Hanumantha
RaoAmit Jain
Ajay Kumar Jha
A Sathia
Saradhamani
Ishwer Singh
V4393
24-02-2021
1,925,462.00
CP00003172(202
102021)
22-02-2021
3,573,225.00
4797
24-02-2021
Hema Bist
Anil Kumar Ii
Shashi Kant
KumarAnjana
Seema Soni
Dinesh Kumar
GuptaChithra Suresh
Dharmendra
KumarRam Khilari
MeenaKhairati Lal
Meena
Public Financial Management System
Page No:93 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007987
79
63,939.00 Success 727632063 Yes
S0221007987
80
15,606.00 Success 727632065 Yes
S0221007987
81
38,612.00 Success 727632067 Yes
S0221007987
82
24,512.00 Success 727632068 Yes
S0221007987
83
41,852.00 Success 727632069 Yes
S0221007987
84
32,093.00 Success 727632070 Yes
S0221007987
85
44,090.00 Success 727632071 Yes
S0221007987
86
23,501.00 Success 727632073 Yes
S0221007987
87
47,675.00 Success 727632075 Yes
S0221007987
88
53,070.00 Success 727632076 Yes
S0221007987
89
33,131.00 Success 727632077 Yes
S0221007987
90
52,502.00 Success 727632078 Yes
S0221007987
91
46,897.00 Success 727632079 Yes
S0221007987
92
50,129.00 Success 727632080 Yes
S0221007987
93
48,943.00 Success 727632082 Yes
S0221007987
94
62,767.00 Success 727632083 Yes
S0221007987
95
6,367.00 Success 727632086 Yes
S0221007987
96
23,787.00 Success 727632087 Yes
S0221007987
97
53,123.00 Success 727632088 Yes
S0221007987
98
28,109.00 Success 727632089 Yes
S0221007987
99
34,126.00 Success 727632090 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Sanjeev Makkar
Sanjay Rawat
Sanjay Kumar
PothalYadav Singh
NayalOm Parkash
Ashok Ranga
Vinod Kumar
Ranjit Kumar
SinhaAnju Kamal
Smitha Susan
Kurian
Narender Kumar
Savita Jain
Suresh Kumar
Pawan Kumar
Pramod Kumar
V4393
24-02-2021
1,925,462.00
CP00003172(202
102021)
22-02-2021
3,573,225.00
4797
24-02-2021
Raj Kumar
BhatnagarNilima Maji
Sanjay Sharma
Prabir Mukherjee
Vikas Goel
Alka Sharma
Public Financial Management System
Page No:94 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007988
00
28,996.00 Success 727632092 Yes
S0221007988
01
31,964.00 Success 727632094 Yes
S0221007988
02
3,235.00 Success 727632095 Yes
S0221007988
03
42,432.00 Success 727632096 Yes
S0221007988
04
21,382.00 Success 727632097 Yes
S0221007988
05
44,398.00 Success 727632098 Yes
S0221007988
06
16,246.00 Success 727632099 Yes
S0221007988
07
26,870.00 Success 727632101 Yes
S0221007988
08
26,239.00 Success 727632102 Yes
S0221007988
09
44,294.00 Success 727632103 Yes
S0221007988
10
28,639.00 Success 727632105 Yes
S0221007988
11
39,224.00 Success 727632106 Yes
S0221007988
12
41,538.00 Success 727632107 Yes
S0221007988
13
55,648.00 Success 727632108 Yes
S0221007988
14
75,854.00 Success 727632109 Yes
S0221007988
15
45,290.00 Success 727632110 Yes
S0221007988
16
37,109.00 Success 727632111 Yes
S0221007984
86
51,041.00 Success 727632001 Yes
S0221007984
87
52,765.00 Success 727632002 Yes
S0221007984
88
63,096.00 Success 727632003 Yes
S0221007984
89
63,772.00 Success 727632004 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4393
24-02-2021
1,925,462.00
CP00003172(202
102021)
22-02-2021
3,573,225.00
4797
24-02-2021
Ram Pal
Avinash Chandra
ManojMd Roushan
Zama RizwyLokesh Kumar
Baldev Raj Paul
Chitra Manoj
Rajesh Kashyap
Madan Lal
Rajendra Prasad
N Lianching
C M Sundriyal
Shilpa Kaushal
Braham Datt
KaushikRitu Saini
Munish Kumar
Arun Chopra
Arvind Kr Singh
V4394
24-02-2021
2,144,061.00
CP00003173(202
102023)
22-02-2021
2,840,294.00
4796
24-02-2021
Nidhi Yadav
Pooja Gupta
Dileep Kumar
PrajapatNitish
Public Financial Management System
Page No:95 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007984
90
61,990.00 Success 727632006 Yes
S0221007984
91
65,244.00 Success 727632007 Yes
S0221007984
92
68,855.00 Success 727632008 Yes
S0221007984
93
65,029.00 Success 727632009 Yes
S0221007984
94
38,256.00 Success 727632010 Yes
S0221007984
95
58,386.00 Success 727632011 Yes
S0221007984
96
58,884.00 Success 727632012 Yes
S0221007984
97
67,074.00 Success 727632013 Yes
S0221007984
98
60,664.00 Success 727632014 Yes
S0221007984
99
62,453.00 Success 727632015 Yes
S0221007985
00
55,619.00 Success 727632016 Yes
S0221007985
01
57,445.00 Success 727632018 Yes
S0221007985
02
60,738.00 Success 727632019 Yes
S0221007985
03
54,562.00 Success 727632020 Yes
S0221007985
04
60,738.00 Success 727632021 Yes
S0221007985
05
60,481.00 Success 727632022 Yes
S0221007985
06
45,283.00 Success 727632024 Yes
S0221007985
07
53,718.00 Success 727632025 Yes
S0221007985
08
55,844.00 Success 727632026 Yes
S0221007985
09
44,379.00 Success 727632027 Yes
S0221007985
10
55,393.00 Success 727632029 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Kumar Saurav
Tarun Sikri
Sarthak Bagadia
Vikrant Sevda
Shivali
V4394
24-02-2021
2,144,061.00
CP00003173(202
102023)
22-02-2021
2,840,294.00
4796
24-02-2021
Paramjeet Singh
Pratima Yadav
Udit Sharma
Krishnender
Singh TanwarDinesh Gautam
Mukund Kumar
Shokeen Khan
Amit Chaudhary
Renuka Kashyap
Anuja Bharati
Isha Kansal
Rizul Arora
Santosh Tripathi
Jobin George
VargheseTarun Gupta
Vikas Dangwal
Public Financial Management System
Page No:96 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007985
11
53,196.00 Success 727632030 Yes
S0221007985
12
57,324.00 Success 727632032 Yes
S0221007985
13
60,738.00 Success 727632033 Yes
S0221007985
14
63,457.00 Success 727632034 Yes
S0221007985
15
60,738.00 Success 727632035 Yes
S0221007985
16
46,521.00 Success 727632036 Yes
S0221007985
17
64,062.00 Success 727632037 Yes
S0221007985
18
55,293.00 Success 727632039 Yes
S0221007985
19
48,136.00 Success 727632041 Yes
S0221007985
20
73,010.00 Success 727632042 Yes
S0221007985
21
62,964.00 Success 727632043 Yes
S0221007985
22
56,913.00 Success 727632044 Yes
V4397
24-02-2021
50,564.00
CP00003191(202
102028)
23-02-2021
75,417.00
S0221007951
52
50,564.00 Success 727627805 Yes
S0221007067
58
100.00 Success 727595834 Yes
S0221007067
59
74,880.00 Success 727595835 Yes
S0221007067
60
105,161.00 Success 727595836 Yes
S0221007067
61
54,992.00 Success 727595837 Yes
S0221007067
62
52,648.00 Success 727595838 Yes
S0221007067
63
82,711.00 Success 727595840 Yes
17
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
V4394
24-02-2021
2,144,061.00
CP00003173(202
102023)
22-02-2021
2,840,294.00
4796
24-02-2021
Ritesh Dheer
Divyanshu Kumar
SahJitendra Kumar
YadavGaurav Pant
4794
24-02-2021
Harinder Preet
Singh
Sukhbir Singh
Parveen Chillar
Vipin Kumar
Tanuj Mangla
Baijanti Gupta
Renu
Rohit Verma
Trivesh
V4376
24-02-2021
654,983.00
CP00000335(202
102001)
23-02-2021
1,620,678.00
4788
24-02-2021
AICAOA206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
Manoj Kumar
DasJenny Kiloung
Shakuntla
Sanjay Shanker
MishraDaya Kishan
Gupta
Public Financial Management System
Page No:97 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007067
64
75,294.00 Success 727595841 Yes
S0221007067
65
36,872.00 Success 727595843 Yes
S0221007067
66
19,023.00 Success 727595844 Yes
S0221007067
67
17,860.00 Success 727595845 Yes
S0221007067
68
20,772.00 Success 727595847 Yes
S0221007067
69
27,783.00 Success 727595848 Yes
S0221007067
70
14,752.00 Success 727595849 Yes
S0221007067
71
13,463.00 Success 727595850 Yes
S0221007067
72
41,502.00 Success 727595851 Yes
S0221007067
73
17,170.00 Success 727595853 Yes
S0221007066
55
26,812.00 Success 727595822 Yes
S0221007066
56
39,688.00 Success 727595823 Yes
S0221007066
57
52,319.00 Success 727595824 Yes
S0221007066
58
41,237.00 Success 727595825 Yes
S0221007066
59
48,213.00 Success 727595826 Yes
S0221007066
60
47,656.00 Success 727595827 Yes
S0221007066
61
52,319.00 Success 727595828 Yes
V4382
24-02-2021
24,000.00
CP00000332
22-02-2021
24,000.00
S0221007080
94
24,000.00 Success 711469132 Yes
S0221007076
45
61,476.00 Success 727595882 Yes
S0221007076
46
52,319.00 Success 727595883 Yes
17
V4384
24-02-2021
1,091,903.00
CP00000334(202
102002)
23-02-2021
1,264,935.00
4791
24-02-2021
Manoj Kumar
DaiyaRaghvendra
Mahender Singh
Dilip Singh Bisht
Nand Kishore
Indardeep Kaur
SetiaV4377
24-02-2021
308,244.00
CP00000336(202
102004)
23-02-2021
345,317.00
4789
24-02-2021
Sandeep Sharma
Naveen Kumar
Kusum Kumari
MeenaSushma
GurawariaMurari Kumar
Sandeep Kumar
Harpreet Kaur
V4376
24-02-2021
654,983.00
CP00000335(202
102001)
23-02-2021
1,620,678.00
4788
24-02-2021
4775
22-02-2021
NAVEEN KUMAR
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
Anju Arora
Pappu
Jai Prakash
TomarRavinder Kaur
Rajinder Singh
Vinod Kumar
Public Financial Management System
Page No:98 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007076
47
26,812.00 Success 727595884 Yes
S0221007076
48
26,812.00 Success 727595885 Yes
S0221007076
49
26,812.00 Success 727595886 Yes
S0221007076
50
25,232.00 Success 727595887 Yes
S0221007076
51
26,812.00 Success 727595888 Yes
S0221007076
52
28,536.00 Success 727595889 Yes
S0221007076
53
26,812.00 Success 727595890 Yes
S0221007076
54
52,319.00 Success 727595891 Yes
S0221007076
55
45,569.00 Success 727595892 Yes
S0221007076
56
52,319.00 Success 727595893 Yes
S0221007076
57
40,688.00 Success 727595894 Yes
S0221007076
58
40,938.00 Success 727595895 Yes
S0221007076
59
64,581.00 Success 727595896 Yes
S0221007076
60
46,742.00 Success 727595897 Yes
S0221007076
61
36,334.00 Success 727595898 Yes
S0221007076
62
47,656.00 Success 727595899 Yes
S0221007076
63
38,962.00 Success 727595901 Yes
S0221007076
64
40,403.00 Success 727595903 Yes
S0221007076
65
46,742.00 Success 727595904 Yes
S0221007076
66
45,322.00 Success 727595905 Yes
S0221007076
67
42,738.00 Success 727595907 Yes
17
V4384
24-02-2021
1,091,903.00
CP00000334(202
102002)
23-02-2021
1,264,935.00
4791
24-02-2021
Ankit Mishra
Shilpi Kumari
Shubham Kumar
Pradeep
DudawetSanjeev Kumar
PrajapatiBhim Singh
Lakhan Saini
Nikhil Bhardwaj
Manoj Kumar
Sharma
Trilochan Prasad
Dheer Singh
Ashok Kumar
Karan
Amit Bharti
Kamlesh
Pinkesh Kumar
Aman Kumar
Arjun Singh
Vikash Sharma
Taniya Debnath
Sandeep Kumar
Balia
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
Public Financial Management System
Page No:99 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221007076
68
53,797.00 Success 727595908 Yes
S0221007076
69
52,319.00 Success 727595909 Yes
S0221007076
70
42,851.00 Success 727595910 Yes
V4395
24-02-2021
37,245.00
CP00000333(ELE
2021020002)
22-02-2021
37,245.00
S0221007933
40
37,245.00 Success 711469552 Yes
S0221007935
37
51,336.00 Success 727627763 Yes
S0221007935
38
50.00 Success 727627764 Yes
S0221007935
39
69,118.00 Success 727627765 Yes
S0221007935
40
37,172.00 Success 727627766 Yes
N303498125
24-02-2021
83,065.00
CP00000128(202
102001)
23-02-2021
91,052.00
S0221007652
66
83,065.00 Success 727606305 -
N303498126
24-02-2021
13,436.00
CP00000131
23-02-2021
13,436.00
S0221007647
80
13,436.00 Success 711469162 -
S0221007677
03
109,457.00 Success 727606312 -
S0221007677
04
305.00 Success 727606313 -
11,778,241.00
V4404
25-02-2021
463,750.00
CP00000385
22-02-2021
463,750.00
S0221008675
26
463,750.00 Success 727755138 Yes
17
V4384
24-02-2021
1,091,903.00
CP00000334(202
102002)
23-02-2021
1,264,935.00
4791
24-02-2021
Ajeet Kumar
YadavMunna Kumar
Mamidi Siva
303498
[Assistant
Development
Commissioner,
Moradabad
Special Economic
Zone]
Vivek Gupta
AMAR UJALA
LTD.
N303498127
24-02-2021
109,762.00
CP00000129(202
102002)
23-02-2021
Tapan
BhattacharyyaVed Prakash
Sharma
4781
23-02-2021
Daya Kishan
Gupta
V4396
24-02-2021
157,676.00
CP00000337(202
102003)
23-02-2021
272,370.00
4790
24-02-2021
Rajni Dhawan
AICAAAO
Nilmani
Rani Sharma
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
18 Issue Date: 25-02-2021
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4799
24-02-2021
ELECTRONICS
COMPUTER
SOFTWARE
Public Financial Management System
Page No:100 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4440
25-02-2021
571,531.00
CP00000387
24-02-2021
571,531.00
S0221014036
57
571,531.00 Success 727857389 Yes
V4441
25-02-2021
376,025.00
CP00000388
24-02-2021
376,025.00
S0221014039
57
376,025.00 Success 727857509 Yes
V4398
25-02-2021
13,051.00
CP00000523
11-02-2021
13,051.00
S0221008691
92
13,051.00 Success 727654637 Yes
S0221008678
12
36,000.00 Success 727692264 Yes
S0221008678
13
36,000.00 Success 727692297 Yes
S0221008678
14
36,000.00 Success 727692303 Yes
S0221008678
15
36,000.00 Success 727692308 Yes
S0221008678
16
36,000.00 Success 727692313 Yes
S0221008678
17
36,000.00 Success 727692318 Yes
S0221008678
18
36,000.00 Success 727692351 Yes
V4438
25-02-2021
28,592.00
CP00000543(EPC
2021020006)
19-02-2021
31,769.00
S0221014134
99
28,592.00 Success 727756867 Yes
V4401
25-02-2021
7,012.00
CP00003116
17-02-2021
7,012.00
S0221008682
61
7,012.00 Success 727657076 Yes
4774
22-02-2021
Shweta Goyal
AMIT KUMAR
LAKHVINDER
SINGHAnkur Srivastava
PREETI KOTHARI
KANIKA GUPTA
RAILISH KALRA
18
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]4812
25-02-2021
BASIC
CHEMICALS
COSMETICS AND
DYES EXPOR T
PROMOTION 4813
25-02-2021
BASIC
CHEMICALS
COSMETICS AND
DYES EXPOR T
PROMOTION 205595 [Under
Secretary,
Directorate
General of Trade
Remedies,
Department of
Commerce,
Delhi.]
4763
22-02-2021
MANISH
GOSWAMI
V4403
25-02-2021
252,000.00
CP00000542
19-02-2021
280,000.00
4755
22-02-2021
Hitesh Tariyal
4780
23-02-2021
P & A.O Minisitry
of I & B
(Employment
News)
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:101 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4402
25-02-2021
24,010.00
CP00003130
18-02-2021
25,000.00
S0221008681
31
24,010.00 Success 727667360 Yes
V4405
25-02-2021
9,139.00
CP00003185
23-02-2021
9,139.00
S0221008710
93
9,139.00 Success 727797830 Yes
V4406
25-02-2021
15,104.00
CP00003187(EPC
2021020015)
23-02-2021
20,304.00
S0221008680
61
15,104.00 Success 727792884 Yes
S0221008680
22
54,313.00 Success 727792676 Yes
S0221008680
23
88,922.00 Success 727792683 Yes
S0221008680
24
43,440.00 Success 727792686 Yes
S0221008680
25
79,094.00 Success 727792692 Yes
S0221008680
26
1,402.00 Success 727792697 Yes
S0221008680
27
56,842.00 Success 727792702 Yes
S0221008680
28
16,909.00 Success 727792708 Yes
S0221008680
29
31,817.00 Success 727792713 Yes
S0221008680
30
17,329.00 Success 727792716 Yes
S0221008680
31
40,479.00 Success 727792720 Yes
S0221008680
32
64,694.00 Success 727792726 Yes
S0221008680
33
37,263.00 Success 727792732 Yes
S0221008680
34
51,972.00 Success 727792738 Yes
18
Chitra C
Aruna Aggrawal
Sunita Bhandari
Savita Bajaj
Ajay Kumar Sahu
Satish Kumar
Naresh Chand
Jaishree Kakkar
Varsha Malhotra
Neeraj Chadha
Pushpalatha M
M
4782
23-02-2021
SAI
COMMUNICATIO
N
4798
24-02-2021
Rishika Choraria
4800
24-02-2021
Deepak Sharma
4793
24-02-2021
Sanjay Kumar
Subhash Chander
V4407
25-02-2021
1,118,745.00
CP00003188(202
102030)
23-02-2021
2,297,452.00
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:102 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221008680
35
27,657.00 Success 727792744 Yes
S0221008680
36
43,169.00 Success 727792747 Yes
S0221008680
37
46,174.00 Success 727792752 Yes
S0221008680
38
44,903.00 Success 727792757 Yes
S0221008680
39
27,996.00 Success 727792761 Yes
S0221008680
40
45,620.00 Success 727792766 Yes
S0221008680
41
33,049.00 Success 727792772 Yes
S0221008680
42
66,705.00 Success 727792777 Yes
S0221008680
43
66,454.00 Success 727792782 Yes
S0221008680
44
71,211.00 Success 727792785 Yes
S0221008680
45
61,331.00 Success 727792790 Yes
S0221008696
51
88,072.00 Success 727846739 Yes
S0221008696
52
69,412.00 Success 727846745 Yes
S0221008696
53
73,927.00 Success 727846753 Yes
S0221008696
54
81,862.00 Success 727846768 Yes
S0221008696
55
71,044.00 Success 727846772 Yes
S0221008696
56
70,415.00 Success 727846778 Yes
S0221008696
57
73,927.00 Success 727846782 Yes
S0221008696
58
86,030.00 Success 727846791 Yes
S0221008696
59
94,779.00 Success 727846799 Yes
S0221008696
60
85,451.00 Success 727846806 Yes
18
Asha Kiran
VermaSatya Vijay
ShankarRavinder Kumar
Sumona
Bhattacharya
4793
24-02-2021
V4408
25-02-2021
1,822,168.00
CP00003190(202
102029)
23-02-2021
2,304,070.00
4795
24-02-2021
Prachi Singhal
Arun Dabas
Geeta Rani
Sumit Kumar
SachanPinky Gupta
Aashish Chhawal
Neha Dheeman
Goldi Chajgotra
Sreetama
SamantaSanjay Kumar
Vani S Kumar
Nishi Gupta
Inder Pal
Chandra Shekhar
BoseR K Ramesh
V4407
25-02-2021
1,118,745.00
CP00003188(202
102030)
23-02-2021
2,297,452.00
Sudesh Pal
TalwandiRatan Lal Meena
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:103 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221008696
61
72,028.00 Success 727846817 Yes
S0221008696
62
76,575.00 Success 727846822 Yes
S0221008696
63
69,442.00 Success 727846829 Yes
S0221008696
64
69,806.00 Success 727846835 Yes
S0221008696
65
96,654.00 Success 727846843 Yes
S0221008696
66
71,192.00 Success 727846847 Yes
S0221008696
67
78,155.00 Success 727846854 Yes
S0221008696
68
86,885.00 Success 727846861 Yes
S0221008696
69
66,136.00 Success 727846866 Yes
S0221008696
70
80,916.00 Success 727846872 Yes
S0221008696
71
89,680.00 Success 727846878 Yes
S0221008696
72
88,393.00 Success 727846886 Yes
S0221008696
73
81,387.00 Success 727846892 Yes
V4430
25-02-2021
2,880.00
CP00002752
21-01-2021
2,880.00
S0221012344
11
2,880.00 Success 727651202 Yes
V4432
25-02-2021
32,928.00
CP00002985(511
687775464317-
1B1)
10-02-2021
33,600.00
S0221013975
77
32,928.00 Success 727654772 Yes
V4433
25-02-2021
141,042.00
CP00002998
10-02-2021
141,042.00
S0221012286
89
141,042.00 Success 727654740 Yes
18
V4408
25-02-2021
1,822,168.00
CP00003190(202
102029)
23-02-2021
2,304,070.00
4795
24-02-2021
Prashant Pandey
Tuhina Das
Alok Dwivedi
4752
22-02-2021
ITDC Limited
4767
22-02-2021
RAJ ENTERPRISES
Ruchika Bhatt
ChaudhuriAtul Kumar
PandeyShalini Mahajan
G p sai Krishna
PrasadTanu Singh
Nidhi Sharma
Nidhi Pandey
Aparajita Singh
K P Singh
Piyush
4805
24-02-2021
PAY &
ACCOUNTS
OFFICE, MIN OF
EXTERNAL
AFFAIRS
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:104 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4434
25-02-2021
443,971.00
CP00003090(511
687705075968-
1B1)
16-02-2021
461,440.00
S0221014143
94
443,971.00 Success 727664063 Yes
V4435
25-02-2021
4,500.00
CP00003159
22-02-2021
5,000.00
S0221013989
17
4,500.00 Success 727756747 Yes
V4436
25-02-2021
7,182.00
CP00003164
22-02-2021
7,182.00
S0221012302
96
7,182.00 Success 727749432 Yes
V4437
25-02-2021
7,200.00
CP00003166
22-02-2021
7,200.00
S0221014099
79
7,200.00 Success 727750000 Yes
V4439
25-02-2021
2,510.00
CP00003186
23-02-2021
2,510.00
S0221012314
90
2,510.00 Success 727783436 Yes
S0221014468
12
100.00 Success 727731872 Yes
S0221014468
13
52,514.00 Success 727731898 Yes
S0221014468
14
79,626.00 Success 727731903 Yes
S0221014468
15
109,751.00 Success 727731908 Yes
S0221014468
16
86,974.00 Success 727731926 Yes
S0221014468
17
144,564.00 Success 727731929 Yes
18
V4442
25-02-2021
473,529.00
CP00003155(202
102020)
19-02-2021
875,871.00
4818
25-02-2021
ALL INDIA CIVIL
ACCOUNTS Om Prakash
Sangeeta Saxena
Subodh Kumar
Rajender Singh
ToorPraveen Mahto
4803
24-02-2021
Vijay Bhaskar
4804
24-02-2021
Sanjay Kerketta
4802
24-02-2021
Prabir Mukherjee
4820
25-02-2021
DOLPHIN PRINTO
GRAPHICS
4772
22-02-2021
Ashok Kumar,
Assitt. DOC
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:105 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4443
25-02-2021
102,641.00
CP00003165
22-02-2021
102,641.00
S0221014450
49
102,641.00 Success 727757207 Yes
S0221014095
04
171,846.00 Success 727925173 Yes
S0221014095
05
151,066.00 Success 727925179 Yes
S0221014095
06
113,613.00 Success 727925187 Yes
S0221014095
07
34,827.00 Success 727925191 Yes
S0221014095
08
72,557.00 Success 727925198 Yes
S0221014095
09
83,130.00 Success 727925205 Yes
S0221014095
10
54,052.00 Success 727925209 Yes
S0221014095
11
51,141.00 Success 727925215 Yes
S0221014095
12
76,390.00 Success 727925220 Yes
S0221014095
13
87,101.00 Success 727925224 Yes
S0221014095
14
54,838.00 Success 727925232 Yes
S0221014095
15
160,169.00 Success 727925238 Yes
S0221013991
03
68,681.00 Success 727933822 Yes
S0221013991
04
105,070.00 Success 727933823 Yes
S0221013991
05
78,111.00 Success 727933825 Yes
S0221013991
06
64,748.00 Success 727933827 Yes
S0221013991
07
56,726.00 Success 727933829 Yes
S0221013991
08
85,973.00 Success 727933832 Yes
S0221013991
09
63,628.00 Success 727933834 Yes
18
Pawan Kumar
AgarwalV4445
25-02-2021
2,923,588.00
CP00003193(202
102032)
24-02-2021
4,736,787.00
4806
25-02-2021
Ashish Prakash
SinhaPadmanav
BeheraSanjoy Mitra
Naresh Prasad
MathurVinaya Kumar
SrivastavaPushpendra
Kumar SharmaJai Prakash Singh
4801
24-02-2021
SANJEEV GANDHI
V4444
25-02-2021
1,110,730.00
CP00003192(202
102031)
24-02-2021
1,704,291.00
4811
25-02-2021
Anant Swarup
Surendra Kumar
AhirwarA K Srivastava
N Sampath
KumarSandeep Kumar
Nafe Singh
Rakesh Kumar
SinhaPushpa Dogra
Avtar Singh
Yogesh Talwar
Shiv Kumar
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:106 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221013991
10
102,562.00 Success 727933837 Yes
S0221013991
11
100,507.00 Success 727933839 Yes
S0221013991
12
98,355.00 Success 727933840 Yes
S0221013991
13
104,863.00 Success 727933841 Yes
S0221013991
14
92,839.00 Success 727933843 Yes
S0221013991
15
50,155.00 Success 727933844 Yes
S0221013991
16
95,494.00 Success 727933846 Yes
S0221013991
17
60,151.00 Success 727933848 Yes
S0221013991
18
67,796.00 Success 727933852 Yes
S0221013991
19
38,977.00 Success 727933853 Yes
S0221013991
20
52,038.00 Success 727933855 Yes
S0221013991
21
46,740.00 Success 727933856 Yes
S0221013991
22
78,355.00 Success 727933857 Yes
S0221013991
23
67,634.00 Success 727933859 Yes
S0221013991
24
42,055.00 Success 727933861 Yes
S0221013991
25
94,463.00 Success 727933862 Yes
S0221013991
26
50,684.00 Success 727933864 Yes
S0221013991
27
102,518.00 Success 727933865 Yes
S0221013991
28
87,802.00 Success 727933866 Yes
S0221013991
29
72,092.00 Success 727933870 Yes
S0221013991
30
29,678.00 Success 727933873 Yes
18
V4445
25-02-2021
2,923,588.00
CP00003193(202
102032)
24-02-2021
4,736,787.00
4806
25-02-2021
Mahender
ChaudharySandeep Verma
Rajeev Kumar
Kamana S Dikshit
Narinder Paul
Mukesh Kumar
Usha
SreenivasanSuresh Kumar Vk
Anurag Goel
Vinod Kumar
Vivek Kumar
Om Prakash
Antony Xavier
Sanjay Kerketta
Shyamal Sil
Pushpa Rani
Moni Sunder
BanerjeeAnjali Anand
Meena Pillai
Murlidhar
MishraM Rama Pratap
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:107 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221013991
31
114,275.00 Success 727933874 Yes
S0221013991
32
125,074.00 Success 727933875 Yes
S0221013991
33
79,335.00 Success 727933876 Yes
S0221013991
34
63,746.00 Success 727933878 Yes
S0221013991
35
73,843.00 Success 727933879 Yes
S0221013991
36
96,387.00 Success 727933881 Yes
S0221013991
37
70,004.00 Success 727933883 Yes
S0221013991
38
68,724.00 Success 727933887 Yes
S0221013991
39
91,462.00 Success 727933889 Yes
S0221013991
40
82,043.00 Success 727933890 Yes
V4448
25-02-2021
126,851.00
CP00003198(EPC
2021020016)
25-02-2021
160,743.00
S0221014542
70
126,851.00 Success 737517233 Yes
V4399
25-02-2021
480.00
CP00000325(511
687739298729-
1B1)
11-02-2021
480.00
S0221008653
23
480.00 Success 727657062 Yes
V4400
25-02-2021
7,350.00
CP00000326(511
687755529338-
1B1)
11-02-2021
7,350.00
S0221008654
54
7,350.00 Success 727657072 Yes
18
V4445
25-02-2021
2,923,588.00
CP00003193(202
102032)
24-02-2021
4,736,787.00
4806
25-02-2021
Prem Nath
Vinay Kumar
R Vaidyanathan
K Jayaraman
Rajender Singh
4809
25-02-2021
Rajender Singh
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4712
18-02-2021
AGR Enterprises
4713
18-02-2021
AGR Enterprises
Aditya Narayan
Ganesh Kumar
R Manohar
KamathSantosh Kumar
DubeyVijay Shanker
Pandey
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
Public Financial Management System
Page No:108 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4431
25-02-2021
43,917.00
CP00000290(511
687780636033-
1B1)
22-01-2021
43,917.00
S0221014143
64
43,917.00 Success 727651241 Yes
V4446
25-02-2021
15,204.00
CP00000340
25-02-2021
15,204.00
S0221014526
08
15,204.00 Success 728032544 Yes
V4447
25-02-2021
6,805.00
CP00000341
25-02-2021
6,805.00
S0221014525
73
6,805.00 Success 728032467 Yes
S0221009701
47
100.00 Success 727726985 -
S0221009701
48
69,818.00 Success 727726993 -
S0221009701
49
66,645.00 Success 727726998 -
S0221013535
90
85,634.00 Success 727727293 -
S0221013535
91
50,831.00 Success 727727299 -
S0221013535
92
83,431.00 Success 727727306 -
S0221013535
93
33,541.00 Success 727727310 -
S0221013535
94
70,529.00 Success 727727316 -
S0221013535
95
38,080.00 Success 727727323 -
S0221013535
96
52,912.00 Success 727727334 -
S0221013535
97
56,142.00 Success 727727344 -
S0221013535
98
66,702.00 Success 727727351 -
S0221013535
99
49,617.00 Success 727727359 -
18
206955
[P.A.O.(ADMN),P
RINCIPAL
ACCOUNTS
OFFICE,MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37230
8.]
4835
25-02-2021
LSR ENTERPRISES
4840
25-02-2021
MAHANAGAR
TELEPHONE
NIGAM LIMITED
4841
25-02-2021
Director New
Delhi GPO
Sharad Sonel
Swapan Kumar
DhaliPankaj Bajaj
Arun Katghare
303497 [Jt.
Development
Commissioner,
Indore Special
Economic Zone]
N303497173
25-02-2021
136,563.00
CP00000195(202
102001)
19-02-2021
151,092.00
THE CUSTOMS
SC AND ST Rahul Rathore
Vikas Yadav
N303497174
25-02-2021
1,039,783.00
CP00000196(202
102002)
19-02-2021
1,721,484.00
Vijay Kumar
SharmaKenneth
GonsalvesNeeraj Kashyap
Hari Prasad P K
Pramod
Anandrao NimjeNitin Jain
Public Financial Management System
Page No:109 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
S0221013536
00
54,055.00 Success 727727365 -
S0221013536
01
34,313.00 Success 727727370 -
S0221013536
02
500.00 Success 727727374 -
S0221013536
03
198,243.00 Success 727727377 -
S0221013536
04
44,831.00 Success 727727383 -
S0221013536
05
82,134.00 Success 727727389 -
S0221013536
06
38,288.00 Success 727727394 -
S0221008640
45
86,072.00 Success 727636361 -
S0221008640
46
84,275.00 Success 727636362 -
S0221008645
66
74,724.00 Success 727636379 -
S0221008645
67
70,634.00 Success 727636381 -
S0221008645
68
75,764.00 Success 727636382 -
S0221008645
69
55,991.00 Success 727636383 -
208,233,526.00
C624
26-02-2021
65,208.00
CP00000667(ELE
2021020006)
26-02-2021
65,208.00
S0221010103
15
65,208.00 Success 739353989 -
C625
26-02-2021
72,000.00
CP00000668
26-02-2021
72,000.00
S0221010102
30
72,000.00 Success 739351850 -
18
Puneet Kumar
AryaTHE CUSTOMS
SC AND ST Sunil Kumar
BansalChandrarekha
Sanjay GoylitDeepika
Thombre
Ravi Chhangani
303497 [Jt.
Development
Commissioner,
Indore Special
Economic Zone]
N303497174
25-02-2021
1,039,783.00
CP00000196(202
102002)
19-02-2021
1,721,484.00
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
A Bipin Menon
A BIPIN MENON
Manoj Thakur
303500
[Assistant
Development
Commissioner,
Jaipur Special
Economic Zone]
N303500157
25-02-2021
170,347.00
CP00000164(202
102001)
22-02-2021
Bhagirath Singh
MeenaAshok Kumar
MeenaN303500158
25-02-2021
277,113.00
CP00000166(202
102002)
22-02-2021
335,452.00
Rahul Kumar
MeenaSiddharth
JhajhadiaRamesh Palsania
Manish Kumar
Goyal19 Issue Date: 26-02-2021
Public Financial Management System
Page No:110 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
C626
26-02-2021
73,777.00
CP00000672(202
102007)
26-02-2021
90,290.00
S0221010318
05
73,777.00 Success CBINH210576573
59
-
V4462
26-02-2021
12,274,000.00
CP00000390
24-02-2021
12,274,000.00
S0221019442
30
12,274,000.00 Success CBINH210576562
59
Yes
V4454
26-02-2021
58,302.00
CP00002971
08-02-2021
60,539.00
S0221019600
30
58,302.00 Success 738535502 Yes
V4455
26-02-2021
23,472.00
CP00003181
23-02-2021
24,372.00
S0221019520
69
23,472.00 Success 738535263 Yes
V4456
26-02-2021
275.00
CP00003162
22-02-2021
275.00
S0221019536
29
275.00 Success 738535395 Yes
V4457
26-02-2021
886.00
CP00003163
22-02-2021
886.00
S0221019533
62
886.00 Success 738523254 Yes
V4458
26-02-2021
4,950.00
CP00003179
23-02-2021
5,500.00
S0221019600
63
4,950.00 Success 738535650 Yes
V4459
26-02-2021
636,579.00
CP00003183
23-02-2021
661,002.00
S0221019684
23
636,579.00 Success 738882952 Yes
106957
[DEVELOPMENT
COMMISSIONER,
NEPZ, NOIDA]
Binay Kumar
Chaubey
203482 [Section
Officer & DDO,
Department of
Commerce, E &
MDA Division]
4851
25-02-2021
EXPORT
PROMOTION
COUNCIL FOR
HANDICRAFTS
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4810
25-02-2021
4831
25-02-2021
Laxmi Narayan
4821
25-02-2021
ARTI BANSAL
4822
25-02-2021
Corporate
Infotech Pvt. Ltd
R.P.K. Pest
Control Services
4826
25-02-2021
GOURI
ENTERPRISES
4829
25-02-2021
Rajinder Prasad
(16097)
19
Public Financial Management System
Page No:111 / 112 01/03/21 10:37
E-Payment Authorization Status & Issue Register Report
V4460
26-02-2021
24,077.00
CP00003182
23-02-2021
25,000.00
S0221019684
49
24,077.00 Success 738875348 Yes
V4461
26-02-2021
195,000,000.00
CP00003154
19-02-2021
195,000,000.00
S0221019275
94
195,000,000.00 Success CBINH210576563
17
Yes
206954 [UNDER
SECRETARY
(CASH),MINISTRY
OF
COMMERCE,UDY
OG
BHAVAN,NEW
DELHI.TEL.37026
1/378.]
4824
25-02-2021
Tejas Network &
Communication
Services
4850
25-02-2021
APEDA
19
Public Financial Management System
Page No:112 / 112 01/03/21 10:37