1 |
100001 |
Test File -v1 |
Financial |
Back to Record Room |
-- |
No |
2 |
100010 |
EoT/ Variation of DSC 02 -vVol II |
EOT/Variation |
Back to Record Room |
-- |
No |
3 |
100012 |
monthly salary file -vPIU/FIN/file no. 01 |
Financial |
Back to Record Room |
-- |
No |
4 |
100013 |
DSC office rent -vPIU/FIN/file no. 06 |
Financial |
Back to Record Room |
-- |
No |
5 |
100014 |
Arbitration/Pkg/049 -vArbitration |
General Correspondence |
Back to Record Room |
-- |
No |
6 |
100015 |
DSC (Roads)_5_Procurement -vFor replacement of Experts |
Consultancy/Supply |
Back to Record Room |
-- |
No |
7 |
100016 |
DSC (Roads)_1_Procurement -vReplacement of Experts |
Consultancy/Supply |
Back to Record Room |
-- |
No |
8 |
100017 |
Supervision Consultancy Bridge 01 -vReplacement of Experts |
Consultancy/Supply |
Back to Record Room |
-- |
No |
9 |
100018 |
DSC (Roads)_1_Procurement -vGeneral Letter |
Consultancy/Supply |
Back to Record Room |
-- |
No |
10 |
100019 |
stationary -vpayment |
Financial |
Back to Record Room |
-- |
No |
11 |
100020 |
DSC-1 payment -vDSC-01 |
Financial |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
12 |
100022 |
upnl -vupnl |
Financial |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
13 |
100023 |
EOT 02 -vEOT |
EOT/Variation |
Back to Record Room |
-- |
No |
14 |
100024 |
interview oct 2016 -voct 2016 |
General Correspondence |
Back to Record Room |
-- |
No |
15 |
100025 |
Variation of Pkgs -v2016-17 |
EOT/Variation |
PIU UDRP R&B |
Mr. Santram |
Yes |
16 |
100026 |
Accounting Support Firm -vPayment-2016-17 |
Financial |
F.C. PMU UDRP-UEAP |
Mr. P. C. Khare |
Yes |
17 |
100027 |
Regarding responsibilities of file tracking system in website -v29/012UEAP/PWD/2017 |
Office Order |
Back to Record Room |
-- |
No |
18 |
100028 |
GC- HR -vPERS/66 |
General Correspondence |
Back to Record Room |
-- |
No |
19 |
100029 |
Vishnu Shankar Rana - PF -vPERS/135 |
HR File |
Back to Record Room |
-- |
No |
20 |
100030 |
Estimate Cost for Consultancy Firm -vUDRP/PIU(TA&CBDRM)/OF/02(1) |
Consultancy/Supply |
Back to Record Room |
-- |
No |
21 |
100031 |
Estimate Cost for Hydromet -vUDRP/PIU(TA&CBDRM)/AWS/01 |
Financial |
Back to Record Room |
-- |
No |
22 |
100034 |
Nivida Prakashan/2015-16 -vNoting |
Procurement |
Back to Record Room |
-- |
No |
23 |
100035 |
salary- retrofitting-AE/JE -vSALARY/DEC16 |
Financial |
F.C. PMU UDRP-UEAP |
Mr. P. C. Khare |
Yes |
24 |
100036 |
District Rudraprayag -vpart IInd |
Financial |
Back to Record Room |
-- |
No |
25 |
100037 |
Equipment list for Phase III -vUDRP/PIU(TA&CBDRM)/OF/18(4-VI) |
Procurement |
Back to Record Room |
-- |
No |
26 |
100038 |
Payment srinagar & pauri Dec16-Jan17 -vPiu-ueap/fin/file no. 24 volume II |
Financial |
Back to Record Room |
-- |
No |
27 |
100039 |
Payment Karanprayag FY:16-17 -vPiu-ueap/fin/file no. 21 |
Financial |
Back to Record Room |
-- |
No |
28 |
100040 |
Payment Gauchar FY:16-Jan17 -vPiu-ueap/fin/file no. 22 |
Financial |
Back to Record Room |
-- |
No |
29 |
100041 |
payment Uttarkashi FY:16-17 -vPiu-ueap/fin/file no. 23 |
Financial |
Back to Record Room |
-- |
No |
30 |
100042 |
payment Bageshwar FY:16-Jan17 -vPiu-ueap/fin/file no. 17 vol II |
Financial |
Back to Record Room |
-- |
No |
31 |
100043 |
payment devprayag FY:16-Jan17 -vPiu-ueap/fin/file no. 19 |
Financial |
Back to Record Room |
-- |
No |
32 |
100044 |
payment Rudrapayag FY:16-17 -vPiu-ueap/fin/file no. 20 |
Financial |
Back to Record Room |
-- |
No |
33 |
100045 |
payment srinagar FY:16-17 -vPiu-ueap/fin/file no. 29 |
Financial |
Back to Record Room |
-- |
No |
34 |
100046 |
Hydro-met Draft Letter for ISRO,SAC -vUDRP/PIU(TA&CBDRM)/AWS/01 |
Consultancy/Supply |
Back to Record Room |
-- |
No |
35 |
100047 |
Permanent Imprest -v1 |
Financial |
Back to Record Room |
-- |
No |
36 |
100048 |
Telephone -v1 |
Financial |
Back to Record Room |
-- |
No |
37 |
100049 |
World Bank Mission -vPIU(TA&CBDRM)/UDRP/OF/60 |
Correspondence with WB/ADB/DEA |
Back to Record Room |
-- |
No |
38 |
100050 |
Tour Program from Dehradun to Ahmedbad -vUDRP/(TA&CB)/OF/25 |
Financial |
PIU TACBDRM |
Mr. P. C. Khare |
Yes |
39 |
100051 |
Imperest file for monthly expenses -vUDRP/(TA&CB)/OF/21 |
Financial |
Back to Record Room |
-- |
No |
40 |
100052 |
payment File for monthly Dak -vUDRP/(TA&CB)/OF/15 |
Financial |
Back to Record Room |
-- |
No |
41 |
100053 |
payment File for Canteen Bill -vUDRP/(TA&CB)/OF/54(i) |
Financial |
PIU TACBDRM |
Mr. P. C. Khare |
Yes |
42 |
100054 |
DSC-02 -vpayment |
Financial |
PIU UDRP R&B |
Mr. Rajesh Pant |
Yes |
43 |
100055 |
Nomination for S&R WB Japan -vPERS/97 |
Office Correspondance |
Back to Record Room |
-- |
No |
44 |
100056 |
Performance Appraisal - Approvals -vPERS/79 |
HR File |
Back to Record Room |
-- |
No |
45 |
100057 |
APPROVAL OF CUG SIM -v14 |
Financial |
Back to Record Room |
-- |
No |
46 |
100058 |
Package no c-23 -vCamp/Ddun/c-23/se-ueap |
EOT/Variation |
Back to Record Room |
-- |
No |
47 |
100060 |
Custom Duty Certificate -vUDRP/PIU(TA&CBDRM)/UDRP/OF/18(4-V) |
Procurement |
Back to Record Room |
-- |
No |
48 |
100061 |
Time Extension -vUDRP/PIU(TA&CBDRM)/OF/35(III) |
EOT/Variation |
Back to Record Room |
-- |
No |
49 |
100062 |
Amendment No. 2 -vUDRP/PIU(TA&CBDRM)/OF/35(III) |
Consultancy/Supply |
Back to Record Room |
-- |
No |
50 |
100063 |
For Airbus World DRM dataset -vUDRP/PIU(TA&CBDRM)/OF/62(2) |
Consultancy/Supply |
Back to Record Room |
-- |
No |
51 |
100064 |
Replacement of TL -vUDRP/PIU(TA&CBDRM)/OF/62(2) |
Consultancy/Supply |
PIU TACBDRM |
Mr. P. C. Khare |
Yes |
52 |
100065 |
Geospatial Data Layer -vUDRP/PIU(TA&CBDRM)/OF/62(2) |
Consultancy/Supply |
Back to Record Room |
-- |
No |
53 |
100066 |
Issue of Certificate -vUDRP/PIU(TA&CB)/OF/03 |
Procurement |
Back to Record Room |
-- |
No |
54 |
100067 |
Exempt from Election Commission -v67/08/UEAP/PWD/2017 |
Office Correspondance |
Back to Record Room |
-- |
No |
55 |
100068 |
Supply of Computer for office of PM, PIU, (R&B)UEAP -v04/UEAP/PWD/2016-17 |
Procurement |
Back to Record Room |
-- |
No |
56 |
100069 |
Time Extention -v114/UEAP/PWD/Trek |
EOT/Variation |
Back to Record Room |
-- |
No |
57 |
100070 |
Protection/Treatment work on Chronic land slide zone on Kapkot Sama Tejam Motor Road -v134/UEAP/PWD/C-119/Bageshwar |
Procurement |
Back to Record Room |
-- |
No |
58 |
100071 |
Yogdan Akhya AEs -v78/01/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
59 |
100072 |
Nivida Prakashan/2015-16 -vNivida Prakashan/2015-16 |
Procurement |
Back to Record Room |
-- |
No |
60 |
100073 |
Payments of Bills January 2017 -vPMU/UEAP/FIN/File No-01 |
Financial |
PMU UEAP |
Mr. Roshan |
Yes |
61 |
100076 |
Budget allotment -vPMU/UEAP/FIN/File No-02 |
Financial |
PMU UEAP |
Mr. P. C. Khare |
Yes |
62 |
100078 |
Claim Submission- CLAIM APPLICATION NO-80 -vPMU/UEAP/FIN/File No-03 |
Claim Submission |
PMU UEAP |
Mr. P. C. Khare |
Yes |
63 |
100080 |
Field PIU Salary UJS -vPMU/UEAP/FIN/File No-04 |
Financial |
PMU UEAP |
Mr. P. C. Khare |
Yes |
64 |
100081 |
DDMA Treak Route -vPMU/UEAP/FIN/File No-05 |
Financial |
PMU UEAP |
Mr. P. C. Khare |
Yes |
65 |
100082 |
DSC-05 Payment -v1 |
Financial |
Back to Record Room |
-- |
No |
66 |
100083 |
DSC-04 -v1 |
Financial |
Unknown/Other Office |
Mr. adarsh |
Yes |
67 |
100084 |
excise exemption file -v51 |
General Correspondence |
Back to Record Room |
-- |
No |
68 |
100085 |
Progress Review -v83 |
General Correspondence |
Back to Record Room |
-- |
No |
69 |
100086 |
Bageshwar water supply works -v63 |
General Correspondence |
Back to Record Room |
-- |
No |
70 |
100087 |
Devprayag water supply works -v69 |
General Correspondence |
Back to Record Room |
-- |
No |
71 |
100088 |
Telephone & Internet -vPiu-ueap/fin/file no. 05 |
Financial |
Back to Record Room |
-- |
No |
72 |
100089 |
Vehicle Hire Payment File. -vPiu-ueap/fin/file no. 02 |
Financial |
Back to Record Room |
-- |
No |
73 |
100090 |
DSC office rent -vPiu-ueap/fin/file no.06 |
Financial |
Back to Record Room |
-- |
No |
74 |
100091 |
UDRP/PWD/07/50/BR/24 -vNoting |
General Correspondence |
Back to Record Room |
-- |
No |
75 |
100092 |
Telephone- Bill (bsnl & idea) -vdec-2016 |
Financial |
Back to Record Room |
-- |
No |
76 |
100093 |
Payment for Saurabh kishan & co. tender evaluation -vJan-2017 |
Financial |
Back to Record Room |
-- |
No |
77 |
100094 |
Office Bill adjustment for payment -v2016-2017 |
Financial |
Back to Record Room |
-- |
No |
78 |
100095 |
Detail advertisement bills -v40 |
Financial |
Back to Record Room |
-- |
No |
79 |
100096 |
Bill/Payment for baba tour & travel -vPIU-CA/UEAP/2014 |
Financial |
Back to Record Room |
-- |
No |
80 |
100097 |
Salary file for month Dec 2016 -vPIU-CA/UEAP/2014-50 |
Financial |
Back to Record Room |
-- |
No |
81 |
100098 |
Phase-I helipad variation file -vJan 2016-17 |
Correspondence with WB/ADB/DEA |
Back to Record Room |
-- |
No |
82 |
100099 |
Claim File Submission for the month of Dec-16 -vPIU-CA/UEAP/2014-59 |
Claim Submission |
Back to Record Room |
-- |
No |
83 |
100100 |
Payment for IPC-07 -v2016-17 |
Financial |
Back to Record Room |
-- |
No |
84 |
100101 |
Water Supply Scheme and Structure -v01 |
General Correspondence |
Back to Record Room |
-- |
No |
85 |
100103 |
Agreement cancellation of roorkee helipad -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
86 |
100104 |
Agreement cancellation of Ukhimath helipad -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
87 |
100105 |
ADB Correspondence/Trainings -v08 |
General Correspondence |
Back to Record Room |
-- |
No |
88 |
100106 |
DSC-STUP Consultants Pvt. Ltd. General Correspondence -v36 |
General Correspondence |
Back to Record Room |
-- |
No |
89 |
100107 |
Electric Pole shifting for Tyuni Helipad -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
90 |
100108 |
DSC Variation -v62 |
Consultancy/Supply |
Back to Record Room |
-- |
No |
91 |
100109 |
Monthly Progress Report -v37 |
Office Correspondance |
Back to Record Room |
-- |
No |
92 |
100110 |
Tour Program -vUDRP/PIU(TA&CBDRM)/AWS/01 |
General Correspondence |
Back to Record Room |
-- |
No |
93 |
100111 |
Salary sheet file (Deputation) -vPart-II 2016-17 |
Financial |
Back to Record Room |
-- |
No |
94 |
100112 |
Third party testing -vpart 2, 2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
95 |
100113 |
Non compliance made by the consultancy firm Eurostudioes S.L-Theme engineering(JV) -v07/UEAP/04(iii)/dsc-3 garhwal-2/2013 |
Consultancy/Supply |
Back to Record Room |
-- |
No |
96 |
100116 |
Financial Bid Clarification -v127/C-108, C-109 & C-110/UEAP/2016-17 |
Procurement |
Back to Record Room |
-- |
No |
97 |
100117 |
Arbitration/Pkg/049 -vGeneral Correspondence |
Arbitration/Court Cases |
Back to Record Room |
-- |
No |
98 |
100118 |
1/Bhawan/ITDA/2016 -vGeneral Correspondence |
General Correspondence |
Back to Record Room |
-- |
No |
99 |
100119 |
Review of Power Point Presentation -vUEAP/NGO/A-26 |
General Correspondence |
Back to Record Room |
-- |
No |
100 |
100120 |
Material testing -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
101 |
100121 |
Regarding Petshal NOC -v2016-17 |
Office Correspondance |
Back to Record Room |
-- |
No |
102 |
100122 |
UDRP/PWD/B/SC/01 -vNoting Sheet |
Consultancy/Supply |
Back to Record Room |
-- |
No |
103 |
100123 |
For Draft DPR -vUDRP/PIU(TA&CBDRM)/OF/35(III) |
Consultancy/Supply |
Back to Record Room |
-- |
No |
104 |
100124 |
Package no c- 65 -v81/UEAP/PWD/c65/pauri/2014-15 |
EOT/Variation |
Back to Record Room |
-- |
No |
105 |
100125 |
Process for Bid/ Performance Security Release -vFDR/Bank Guarantee |
Bid Security |
Back to Record Room |
-- |
No |
106 |
100126 |
Salary for the month of Jan-17 -v50 |
Financial |
Back to Record Room |
-- |
No |
107 |
100127 |
Imprest -vPiu-ueap/fin/file no. 04 |
Financial |
Back to Record Room |
-- |
No |
108 |
100128 |
TA/ DA Payment -vPiu-ueap/fin/file no. 08 |
Financial |
Back to Record Room |
-- |
No |
109 |
100129 |
Printing & Stationery Payment -vPiu-ueap/fin/file no. 13 |
Financial |
Back to Record Room |
-- |
No |
110 |
100130 |
Admin Expenditure -vPIU-UEAP/FIN-30 |
Financial |
Back to Record Room |
-- |
No |
111 |
100131 |
Kapkot Water Supply Works -v62 |
General Correspondence |
Back to Record Room |
-- |
No |
112 |
100132 |
MOM of Meeting dt 06.01.2017 -vUEAP/A-9 |
Office Correspondance |
Back to Record Room |
-- |
No |
113 |
100133 |
Regarding Election Duty -vUEAP/A-4 |
General Correspondence |
Back to Record Room |
-- |
No |
114 |
100134 |
HPC Meeting 12.01.2017 -vPMU/HPC/2017/01 |
HPC |
Back to Record Room |
-- |
No |
115 |
100135 |
Regarding Slope Stabilization -vUEAP/A-4 |
General Correspondence |
Back to Record Room |
-- |
No |
116 |
100136 |
Minutes of HPC (12.01.2017) -vPMU/HPC/2017/01 |
HPC |
Back to Record Room |
-- |
No |
117 |
100137 |
Submission of Sub-Project Appraisal Report -vUEAP/A-3 |
Correspondence with WB/ADB/DEA |
Back to Record Room |
-- |
No |
118 |
100138 |
Office Order-Charge hand over to Mr. C. Ravishankar -vUEAP/A-8 |
Office Order |
Back to Record Room |
-- |
No |
119 |
100139 |
Submission of SAR -vUEAP/A-3 |
Correspondence with WB/ADB/DEA |
Back to Record Room |
-- |
No |
120 |
100140 |
Regarding Election Duty -vUEAP/A-4 |
General Correspondence |
Back to Record Room |
-- |
No |
121 |
100141 |
UDRP/PWD/B/SC/01 -vGeneral Correspondence |
Consultancy/Supply |
PIU UDRP R&B |
Mr. Santram |
Yes |
122 |
100142 |
UDRP/PWD/C/DSC/01 -vGeneral Correspondence |
Consultancy/Supply |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
123 |
100143 |
RD/015 -vArbitration |
Arbitration/Court Cases |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
124 |
100144 |
RD/050 -vArbitration |
Arbitration/Court Cases |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
125 |
100145 |
RD/051 -vArbitration |
Arbitration/Court Cases |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
126 |
100146 |
Field-PIU staff salary m/o Dec-16 for Approval -vF-PIU staff salary |
Financial |
Back to Record Room |
-- |
No |
127 |
100147 |
Trek route salary -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
128 |
100148 |
Payment to UPNL Jan-17 -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
129 |
100149 |
Payment to CUG connection -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
130 |
100150 |
payment to travels -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
131 |
100151 |
Payment to stationery -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
132 |
100152 |
payment to contractor -vUEAP/PWD/ACC/14 |
Financial |
PIU UEAP R&B |
Mr. Kamal Kumar Pathak |
Yes |
133 |
100153 |
release of performance bank guarantee -vUEAP/PWD/ACC/14 |
HR File |
Back to Record Room |
-- |
No |
134 |
100154 |
payment to Airtel -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
135 |
100155 |
Allotment to chamoli -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
136 |
100156 |
advance settlement to AE -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
137 |
100157 |
payment to advitisor -vUEAP/PWD/ACC/14 |
Financial |
Back to Record Room |
-- |
No |
138 |
100159 |
Paymen File Atlas Coment -vUDRP/PIU(TA&CB)/SDRF BILL/11 |
Financial |
Back to Record Room |
-- |
No |
139 |
100163 |
PAYMENTS OF OFFICE EQUIPMENT -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
140 |
100164 |
IMPREST EXPENSES -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
141 |
100165 |
IMPREST EXPENSES -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
142 |
100166 |
PAYMENT OF TELEPHONE EXPENSES -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
143 |
100167 |
PAYMENT AGAINST PRINTING& STATINARY BILLS -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
144 |
100168 |
PAYMENTS OF STATIONARY BILL -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
145 |
100169 |
MEETING BILL -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
146 |
100170 |
PAYMENT OF VEHICLE HIRE BILL -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
147 |
100171 |
PAYMENT OF VEHICLE HIRE BILL -vPAYMENT/PMU/UDRP |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
148 |
100172 |
DSC office rent -vPIU/FIN/file no. 06 |
Financial |
Back to Record Room |
-- |
No |
149 |
100173 |
Hiring of Vehicle -vPIU/FIN/file no. 02 |
Financial |
Back to Record Room |
-- |
No |
150 |
100174 |
Remuneration payment file -vPIU/FIN/file no. 01 |
Financial |
Back to Record Room |
-- |
No |
151 |
100175 |
Admin Expenditure -vPIU/FIN/file no. 30 |
Financial |
Back to Record Room |
-- |
No |
152 |
100176 |
DSC Monthly bill Payment -vPIU/FIN/file no. 12 |
Financial |
Back to Record Room |
-- |
No |
153 |
100177 |
Claim sheet for the M/o Jan-17 -v59 |
Claim Submission |
Back to Record Room |
-- |
No |
154 |
100178 |
UDRP/PWD/C/DSC/02 -vGeneral Correspondence |
Consultancy/Supply |
PIU UDRP R&B |
Mr. Rajesh Pant |
Yes |
155 |
100179 |
UDRP/PWD/B/SC/01 -vGeneral Correspondence |
Consultancy/Supply |
PIU UDRP R&B |
Mr. Rajesh Pant |
Yes |
156 |
100182 |
UDRP/PWD/C/DSC/04 -vGeneral Correspondence |
Consultancy/Supply |
PIU UDRP R&B |
Mr. Rajesh Pant |
Yes |
157 |
100184 |
Salary Payment file -vAccounts-13 |
Financial |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
158 |
100185 |
EOt of pkg 35, 25, 89, 94, 42 and 32a -v02-(T)/EOT/2016-17 |
EOT/Variation |
PIU UDRP R&B |
Mr. Santram |
Yes |
159 |
100186 |
Budget Disburshment -vPMU/UDRP/2017/305 |
Financial |
PMU UDRP |
Mr. P. C. Khare |
Yes |
160 |
100187 |
DSC-CA Remuuneration m/o Oct-Nov-16 etc. -v65 |
Financial |
Back to Record Room |
-- |
No |
161 |
100188 |
Regarding diduction of TDS for the financial year 2016-17 -v176/04/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
162 |
100189 |
Regarding requirement of accountant from Goyal Parul Ltd. for FPIU (Trek Routes) -v179/01/UEAP/PWD/2017 |
General Correspondence |
PIU UEAP R&B |
Mr. S K Birla |
Yes |
163 |
100192 |
Office Telephone & internet bills -vTelephone file |
Financial |
Back to Record Room |
-- |
No |
164 |
100193 |
Labour Cess Payment file -v2016-17/76 |
Financial |
Back to Record Room |
-- |
No |
165 |
100194 |
Admin File-pending bills -v2016-17/IInd |
Financial |
PIU Tourism GMVN |
Mr. Manoj Goyal |
Yes |
166 |
100195 |
UK/UEAP-T(GMVN)/DDN/08R/lot-C6 -v2016-17 |
Financial |
PIU Tourism GMVN |
Mr. Manoj Goyal |
Yes |
167 |
100196 |
Slope Stabilization Study -vUDRP/PIU(TA&CBDRM)/OF/35(III) |
Consultancy/Supply |
PIU TACBDRM |
Mr. pankaj pant |
Yes |
168 |
100197 |
River Morphology Study -vUDRP/PIU(TA&CBDRM)/UDRP/OF/8(III) |
Consultancy/Supply |
Back to Record Room |
-- |
No |
169 |
100198 |
Culvert Construction at near Sahastradhara Helidrome -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
170 |
100199 |
Disaster Risk Assessment -vUDRP/PIU(TA&CBDRM)/OF/62(2) |
Consultancy/Supply |
Back to Record Room |
-- |
No |
171 |
100201 |
Office Almirah Purchase & cartage Replace -v07 |
Financial |
Back to Record Room |
-- |
No |
172 |
100202 |
TA/DA Bills of Shri. Bhavtosh Bhatt -v57 |
Financial |
Back to Record Room |
-- |
No |
173 |
100203 |
Regarding Permission to Operate 08 Sub site offices -v2016-17 |
Consultancy/Supply |
Back to Record Room |
-- |
No |
174 |
100204 |
Regarding rates of extra items at Barkot helipad -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
175 |
100205 |
Regarding Sahastradhara expension -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
176 |
100206 |
Water Supply Scheme and Structure -vUEAP/file no. 01 |
Office Order |
Back to Record Room |
-- |
No |
177 |
100207 |
Approval of Jollygrant IEE -v2016-17 |
Correspondence with WB/ADB/DEA |
Back to Record Room |
-- |
No |
178 |
100208 |
Hydro-Meteorology Network -vUDRP/PIU(TA&CBDRM)/AWS/01 |
General Correspondence |
Back to Record Room |
-- |
No |
179 |
100210 |
Variation of Phase-I -v2016-17 |
EOT/Variation |
Back to Record Room |
-- |
No |
180 |
100211 |
J.E. Salary file -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
181 |
100212 |
Salary sheet file (Deputation) -v2016-17/IInd |
Financial |
PIU Tourism GMVN |
Mr. Manoj Goyal |
Yes |
182 |
100213 |
District Chamoli -vpart IInd |
Financial |
Back to Record Room |
-- |
No |
183 |
100214 |
Salary sheet file( contractual staff) -v2016-17/1st |
Financial |
PIU Tourism GMVN |
Mr. Manoj Goyal |
Yes |
184 |
100215 |
Fund demand file -v2016-17/1st |
Financial |
PIU Tourism GMVN |
Mr. Manoj Goyal |
Yes |
185 |
100216 |
UEAP/PWD/C-118, Supply of Portable Steel Bridge -v133/UEAP/PWD/C-118/2016-17 |
Contracts/Works |
PIU UEAP R&B |
Mr. Arvind Singh Hayanki |
Yes |
186 |
100217 |
Regarding Compliance of MIS data updation -v221/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
187 |
100218 |
Construction of Primary school timli badma & Panjana -vEOT-3 |
EOT/Variation |
Back to Record Room |
-- |
No |
188 |
100219 |
Field-PIU staff salary m/o Jan-17 for Approval -vF-PIU staff salary |
Financial |
Back to Record Room |
-- |
No |
189 |
100220 |
Construction of PrimarySchool Gandhari & Chopta -vEOT-01 |
EOT/Variation |
Back to Record Room |
-- |
No |
190 |
100221 |
Office vehicle hire m/o Jan-17 -v26 |
Financial |
Back to Record Room |
-- |
No |
191 |
100222 |
COnstruction of Primary School Barsu & Kot Talla -vEOT-02 |
EOT/Variation |
Back to Record Room |
-- |
No |
192 |
100223 |
Ratura variation -vv-15 |
EOT/Variation |
Back to Record Room |
-- |
No |
193 |
100224 |
Environmental monitoring report -vPIU-UEAP/file no. 58 |
General Correspondence |
Back to Record Room |
-- |
No |
194 |
100225 |
Metering & 24/7 water supply -vPIU-UEAP/file no. 112 |
General Correspondence |
Back to Record Room |
-- |
No |
195 |
100226 |
Project Extension -vPIU-UEAP/file no. 107 |
General Correspondence |
Back to Record Room |
-- |
No |
196 |
100227 |
ADB Correspondence/Trainings -vPIU-UEAP/file no. 08 |
General Correspondence |
Back to Record Room |
-- |
No |
197 |
100228 |
Kapkot Water Supply Works -vPIU-UEAP/file no. 62 |
General Correspondence |
Back to Record Room |
-- |
No |
198 |
100229 |
Friendly Cricket Match at Dehradun -vG.C/1 |
General Correspondence |
Back to Record Room |
-- |
No |
199 |
100230 |
Beneficiary payment 4th installment -vpart IInd |
Financial |
Back to Record Room |
-- |
No |
200 |
100231 |
For Approval Contractor bill- IPC-05 Woodhill Infrastructure Ltd. -vWoodhill |
Financial |
Back to Record Room |
-- |
No |
201 |
100232 |
Bill Payment of GIC Peeda Dhanpur -v07(4) PIU PB |
Financial |
Back to Record Room |
-- |
No |
202 |
100233 |
Status Reports (Social, Environment and GAP) -vUEAP/GAP/A-27 |
Office Correspondance |
Back to Record Room |
-- |
No |
203 |
100234 |
Construction of Police Station Lambagad and Govindghat -v11(1)/PIU PB |
Financial |
Back to Record Room |
-- |
No |
204 |
100235 |
Exemption from Election Commission -vPIU-UEAP/file no. 124 |
General Correspondence |
Back to Record Room |
-- |
No |
205 |
100236 |
Vehicle Payment file -v1 |
Financial |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
206 |
100237 |
Staff Requirement -vUDRP/PIU(TA&CBDRM)/OF/24 |
General Correspondence |
Back to Record Room |
-- |
No |
207 |
100238 |
Imprest exp. for Approval -vimprest |
Financial |
Back to Record Room |
-- |
No |
208 |
100239 |
Barkot Helipad for extra item -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
209 |
100240 |
Shifting of electric pole at Champawat and Tyuni helipad -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
210 |
100241 |
Regarding Geotech Pending payment -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
211 |
100242 |
Disaster Risk Assessment -vUDRP/PIU(TA&CBDRM)/OF/62(2) |
General Correspondence |
Back to Record Room |
-- |
No |
212 |
100243 |
Regarding notice of project work with reference to financial expenditure -v261/14/ueap/pwd/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
213 |
100244 |
DC-1 Payment File -v1 |
Financial |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
214 |
100245 |
Salary of PIU-CA Staff for the M/O Feb-17 -v50 |
Financial |
Back to Record Room |
-- |
No |
215 |
100246 |
Regarding Advance payment for construction work -vAswal construction payment file |
Financial |
Back to Record Room |
-- |
No |
216 |
100247 |
Regarding rates of extra items -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
217 |
100248 |
Regarding J.E. transfer -v2016-17 |
Office Order |
Back to Record Room |
-- |
No |
218 |
100249 |
Regarding rates of extra items -v2016-17 |
EOT/Variation |
Back to Record Room |
-- |
No |
219 |
100250 |
Financial Targets -vPIU-UEAP/file no. 118 |
Financial |
Back to Record Room |
-- |
No |
220 |
100251 |
Payment Kapkot FY 2016-17 -vPIU/FIN/file no. 16 |
Financial |
Back to Record Room |
-- |
No |
221 |
100252 |
Karanprayag Water Supply Works -vPIU-UWS/file no. 66 |
General Correspondence |
Back to Record Room |
-- |
No |
222 |
100253 |
Gauchar water supply scheme -vPIU-UWS/file no. 67 |
General Correspondence |
Back to Record Room |
-- |
No |
223 |
100254 |
Uttarkashi water supply scheme -vPIU-UWS/file no. 68 |
General Correspondence |
Back to Record Room |
-- |
No |
224 |
100255 |
Srinagar water supply scheme -vPIU-UWS/file no. 70 |
General Correspondence |
Back to Record Room |
-- |
No |
225 |
100256 |
Decision Support System -vUDRP/PIU(TA&CBDRM)/OF/02(1) |
General Correspondence |
PIU TACBDRM |
Mr. GIRISH JOSHI |
Yes |
226 |
100258 |
Claim sheet for the M/o Feb-17 -v59 |
Financial |
Back to Record Room |
-- |
No |
227 |
100259 |
Budget-Divisions -vBudget-Divisions (12) |
Financial |
PIU UDRP R&B |
Mr. Arvind Singh Hayanki |
Yes |
228 |
100260 |
Letter regarding MIS Data Updation -v302/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
229 |
100263 |
Regaring Hangars Drawing -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
230 |
100264 |
Regarding rates of extra item for Chaukudi -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
231 |
100265 |
Regarding rates of extra items of Jageshwar Helipad -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
232 |
100266 |
Field PIU Staff Salary -vPIU-UWS/FIN/File no. 09 |
Financial |
Back to Record Room |
-- |
No |
233 |
100267 |
Physical & Financial Progress -v303/02/UEAP/PWD/2014 Dated 07/03/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
234 |
100268 |
Regarding Chronic Landslide Zone -v316/02/UEAP/PWD/2017 Dated 09-03-17 |
General Correspondence |
Back to Record Room |
-- |
No |
235 |
100269 |
Payment File of DHI(INDIA) River Morphology -vUDRP/PIU(TA&CB)/OF/14 |
Financial |
PIU TACBDRM |
Mr. P. C. Khare |
Yes |
236 |
100270 |
IUFR Tacbdrm -vUDRP/PIU(TA&CB)/OF/55 |
Financial |
PIU TACBDRM |
Mr. P. C. Khare |
Yes |
237 |
100271 |
Regarding NOC for Petshal Helipad -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
238 |
100272 |
Regarding formation of Committee meeting for examine the variation/extra work -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
239 |
100273 |
Appointment of Consultancy firm for Retrofitting Related Work -vPIU(TA&CBDRM)UDRP/OF/Retrofittting/03 |
Consultancy/Supply |
PIU TACBDRM |
Mr. GIRISH JOSHI |
Yes |
240 |
100274 |
Purchase of SDRF Search And Rescue Equipment Phase III -vUDRP/PIU(TA&CBDRM)/OF/18(4-VI) |
General Correspondence |
PIU TACBDRM |
Mr. Ganesh Singh |
Yes |
241 |
100275 |
Decision Support System -vUDRP/PIU(TA&CBDRM)/OF/02(1) |
General Correspondence |
Back to Record Room |
-- |
No |
242 |
100276 |
DSC-CA Remuuneration & Other Exp. m/o Jan-17 etc. -v65 |
Financial |
Back to Record Room |
-- |
No |
243 |
100277 |
Office vehicle hire m/o Feb-17 -vvehicle file |
Financial |
Back to Record Room |
-- |
No |
244 |
100278 |
BG/ FDR Release -vBG/ FDR file |
Financial |
Back to Record Room |
-- |
No |
245 |
100279 |
Hydro-Meteorology Network -vUDRP/PIU(TA&CBDRM)/AWS/01 |
General Correspondence |
Back to Record Room |
-- |
No |
246 |
100280 |
Disaster Risk Assessment -vPIU(TA&CBDRM)UDRP/OF/62(3) |
General Correspondence |
Back to Record Room |
-- |
No |
247 |
100281 |
Imprest exp. for Approval -vimprest |
Financial |
Back to Record Room |
-- |
No |
248 |
100283 |
NOC for Petshal -v2016-17 |
General Correspondence |
Back to Record Room |
-- |
No |
249 |
100284 |
Champawat Helipad -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
250 |
100285 |
NTP Jageshwar MPH -v2016-17 |
Contracts/Works |
Back to Record Room |
-- |
No |
251 |
100286 |
Salary of PIU-CA Staff for the M/O March-17 -v50 |
Financial |
Back to Record Room |
-- |
No |
252 |
100287 |
Field-PIU staff TA Bills for Approval -vF-PIU TA Bills |
Financial |
Back to Record Room |
-- |
No |
253 |
100288 |
Variation in Agreement of Banbasa helipad -v2017-18 |
Correspondence with WB/ADB/DEA |
Back to Record Room |
-- |
No |
254 |
100289 |
Regarding NOC for culvert Construction at Near Sahastradhara Helidrome -v2017-18 |
General Correspondence |
Back to Record Room |
-- |
No |
255 |
100290 |
Regarding SAEMR -v2017-18 |
Correspondence with WB/ADB/DEA |
PIU UEAP R&B |
Mr. abhay bahuguna |
Yes |
256 |
100291 |
Bank Intrest Project & Admin -vPIU-UWS/FIN/file no. 28 |
Financial |
Back to Record Room |
-- |
No |
257 |
100292 |
Extra Item & Variation of SAD Pandukeshwar -v2017 |
EOT/Variation |
Back to Record Room |
-- |
No |
258 |
100293 |
Construction of Police Station Lambagad and Govindghat -v11(1)/PIU PB |
Contracts/Works |
Back to Record Room |
-- |
No |
259 |
100294 |
Regarding rates of extra item -v2017-18 |
EOT/Variation |
Back to Record Room |
-- |
No |
260 |
100300 |
Field-PIU staff salary m/o March-17 for Approval -vF-PIU staff salary |
Financial |
Back to Record Room |
-- |
No |
261 |
100301 |
Graduity & Leave Encashment fy-2016-17 -vGraudity & Leave Encashment |
Financial |
Back to Record Room |
-- |
No |
262 |
100302 |
DSC-CA Remuuneration FEB-17& Additional salary sept-16 to jan-17 -v65 |
Financial |
Back to Record Room |
-- |
No |
263 |
100304 |
Payment of Contractor, M/s Sky International -vC-2 |
Financial |
Back to Record Room |
-- |
No |
264 |
100307 |
Kapkot bidding process Pkg. no. UK/UEAP-UJS/WSS-KU/01-01 -vPIU-UEAP/file no. 129 |
General Correspondence |
Back to Record Room |
-- |
No |
265 |
100308 |
Review meeting on chronic slip zones -v552/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
266 |
100309 |
Letter regarding work progress of Chronic landslide Zone -v582/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
267 |
100310 |
Review meeting -v552/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
268 |
100311 |
Dharchula water supply scheme -vPIU-UEAP/file no. 64 |
General Correspondence |
Back to Record Room |
-- |
No |
269 |
100312 |
Letter regarding Trek Route Meeting -v602/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
270 |
100313 |
Jitendra kumar & Co.- IPC-01, Kodwara site -vC-3 |
Financial |
Back to Record Room |
-- |
No |
271 |
100314 |
Regarding QPR of Public Building for Jan- March 2017 -vFile 66/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
272 |
100315 |
Regarding MPR of Public Building for March 2017 -vFile 67/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
273 |
100316 |
Regarding MPR of Public Building for Feb 2017 -v67/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
274 |
100317 |
Regarding MPR of Public Building for Jan 2017 -vv67/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
275 |
100318 |
Construction of ladies police station, fire station, co office and transit hostel -v09(4)/piu(pb)/udrp/usidcl/bill/2016 |
Financial |
Back to Record Room |
-- |
No |
276 |
100319 |
Construction of ladies police station, fire station, co office and transit hostel -v09(4)/piu(pb)/udrp/usidcl/bill/2016 |
Financial |
Back to Record Room |
-- |
No |
277 |
100320 |
Construction of Govt Inter College Ghimtoli -v05(1)/piu(pb)/udrp/usidcl/general/2015 |
Contracts/Works |
Back to Record Room |
-- |
No |
278 |
100321 |
regarding nomination for global procurment summit-2017 -v64/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
279 |
100322 |
PC2SR -IPC-01- Mori site -vC-4 |
Financial |
Back to Record Room |
-- |
No |
280 |
100323 |
Woodhill Infrastructure Ltd.- IPC-01-Garud Site -vWoodhill |
Financial |
Back to Record Room |
-- |
No |
281 |
100324 |
Staff salary for the m/o April-17 -v50 |
Financial |
Back to Record Room |
-- |
No |
282 |
100325 |
Claim sheet for the m/o April-2017 -v59 |
Financial |
Back to Record Room |
-- |
No |
283 |
100326 |
Regarding submission of project performance monitoring system -v663/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
284 |
100327 |
payment Srinagar (AMR water meter) -vPIU-UEAP/FIN file no. 30 |
Financial |
Back to Record Room |
-- |
No |
285 |
100328 |
Payment Srinagar (Tubewell) -vPIU-UEAP/FIN/file no. 29 |
Financial |
Back to Record Room |
-- |
No |
286 |
100329 |
Bidding process for Kapkot -vPIU-UEAP/Fin no. 129 |
General Correspondence |
Back to Record Room |
-- |
No |
287 |
100330 |
Field PIU Staff salary for the month of April-2017 -vField PIU Salary |
Financial |
Back to Record Room |
-- |
No |
288 |
100331 |
Environment monitoring parameters for implementation of environment Monitoring & Management Plan (EMMP) for 9 Nos of Trek Routes of Uttarakhand -v693/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
289 |
100332 |
letter regarding video conferencing -v700/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
290 |
100333 |
regarding trek route works -v694/02/UEAP/PWD/2016 |
General Correspondence |
Back to Record Room |
-- |
No |
291 |
100334 |
review meeting on slow moving project -v701/02/UEAP/PWD/2017 |
General Correspondence |
Back to Record Room |
-- |
No |
292 |
100335 |
Mineral water RO Repair bill for payment -vProcument file |
Financial |
Back to Record Room |
-- |
No |
293 |
100336 |
Office telephone & internet bill -vOffice telephone & internet payment file |
Financial |
Back to Record Room |
-- |
No |
294 |
100337 |
Regarding TA/DA OF PIU Staff -v57 |
Financial |
Back to Record Room |
-- |
No |
295 |
100338 |
Nandani Constructions IPC-01 -vPayment file Nandani Constructions |
Financial |
Back to Record Room |
-- |
No |
296 |
100341 |
Ch. Sandeep contractor & supplier IPC-01 -vDaschula, Sosa & Bageshwar site |
Financial |
Back to Record Room |
-- |
No |
297 |
100344 |
PIU-Staff salary m/o May-17 -vPIU-Staff salary |
Financial |
Back to Record Room |
-- |
No |
298 |
100345 |
EOT of different Pkgs -v02-(T)/EOT/2017-18 |
EOT/Variation |
Back to Record Room |
-- |
No |
299 |
100346 |
Variation of Pkg No 74, 005, 041, 029,BR021, BR024, 110, 112 ( 8Nos) -v02-(T)/(Variation)/2017-18 |
EOT/Variation |
Back to Record Room |
-- |
No |
300 |
100347 |
Sky International Jollygrant Halipad site IPC-01 payment -vSky international payment file |
Financial |
Back to Record Room |
-- |
No |
301 |
100348 |
karanprayag bill payment -vPiu-ueap/fin/file no. 21 |
Financial |
PIU UWS |
Mr. vimal |
Yes |
302 |
100349 |
Claim for the month of May-17 -vClaim file for ADB |
Financial |
Back to Record Room |
-- |
No |
303 |
100350 |
Gauchar bill payment -vPiu-ueap/fin/file no. 22 |
Financial |
PIU UWS |
Mr. vimal |
Yes |
304 |
100351 |
Aapda se rahat ki aur (June Edition) -vIEC UDRP/UEAP-01 |
General Correspondence |
Back to Record Room |
-- |
No |
305 |
100352 |
57 -vPIU-Staff DA Bill ( Pallavi Ma'am) |
Financial |
Back to Record Room |
-- |
No |
306 |
100353 |
Photocopy cartrige chagne -vProcument file |
Financial |
Back to Record Room |
-- |
No |
307 |
100354 |
DSC Remuration month of March-17 etc. -v65 |
Financial |
Back to Record Room |
-- |
No |
308 |
100355 |
FPIU Salary -v2017-18 |
Financial |
Back to Record Room |
-- |
No |
309 |
100356 |
Telephone and Internet bills -v2017-18 |
Financial |
Back to Record Room |
-- |
No |
310 |
100357 |
Sky international ( Yamkeshwar ) for payment -vSky international ( Yamkeshwar ) |
Financial |
Back to Record Room |
-- |
No |
311 |
100358 |
Approval for Payment M/s Ch. Sandeep Contractor & suppliar -vPayment File Of Ch. Sandeep Contractor |
Financial |
PIU Civil Aviation |
Mr. S.S. Singh |
Yes |
312 |
100359 |
Telephone Bill for Payment -vTelephone File |
Financial |
PIU Civil Aviation |
Mr. S.S. Singh |
Yes |