| SN | Orgnization | Tender Id | Tender Reference No | Tender Title | PublishedDate | Amount(UPLC Charges) | Payment | Payment Detail |
| 1 | DDAM Bareilly||Pilibhit Mandi | 2017_RKUMP_92249_1 | Supply of Mosture Meter-1277, date-13.09.2017 | Supply of Moisture Meter with Printer | | 331.17 | | |
| 2 | DDAM Bareilly||Pilibhit Mandi | 2018_RKUMP_174273_1 | | 199-1 | | 250.00 | | |
| 3 | DDAM Bareilly||Pilibhit Mandi | 2018_RKUMP_250667_1 | 873-1 | 873-1 | 15-Sep-2018 12:00 PM | 250.00 | | |
| 4 | DDAM Bareilly||Pilibhit Mandi | 2018_RKUMP_250673_1 | 873-2 | 873-2 | 15-Sep-2018 12:00 PM | 250.00 | | |
| 5 | DDAM Bareilly||Pilibhit Mandi | 2020_RKUMP_471443_1 | LATTER NO 1022 DATE 16.05.2020 KHADHYAN MANDI PRAK | NAVEEN MANDI STHAL PILIBHIT KE KHADHAYAN PRAKHAND KE SAF SAFAEE KA KARYA | 18-May-2020 09:00 AM | 250.00 | | |
| 6 | DDAM Bareilly||Pilibhit Mandi | 2020_RKUMP_471448_1 | LATTER NO 1022 DATE 16.05.2020 F AND V MANDI PRAK | NAVEEN MANDI STHAL PILIBHIT KE FAL AND SABJI MANDI PRAKHAND KE SAF SAFAEE KA KARYA | 18-May-2020 09:00 AM | 250.00 | | |
| 7 | DDAM Bareilly||Pilibhit Mandi | 2020_RKUMP_526816_1 | LATTER NO 322 DATE 31.10.2020 | SUPPLY OF DUSTER | 01-Nov-2020 09:00 AM | 250.00 | | |
| 8 | DDAM Bareilly||Pilibhit Mandi | 2020_RKUMP_537017_1 | LATTER NO 420 DATE 09.12.2020 | SUPPLY OF DUSTER | 11-Dec-2020 09:00 AM | 250.00 | | |
| 9 | DDAM Bareilly||Pilibhit Mandi | 2021_RKUMP_557836_1 | LATTER NO 706 DATE 20.02.2021 | AS PER TENDER NOTICE | 22-Feb-2021 10:00 AM | 250.00 | | |
| 10 | DDAM Bareilly||Pilibhit Mandi | 2021_RKUMP_557843_1 | LATTER NO 706 DATE 20.02.2021 | AS PER TENDER NOTICE | 22-Feb-2021 10:00 AM | 250.00 | | |
| 11 | DDAM Bareilly||Pilibhit Mandi | 2021_RKUMP_557851_1 | LATTER NO 706 DATE 20.02.2021 CLEANING | AS PER TENDER NOTICE | 22-Feb-2021 10:00 AM | 250.00 | | |
| 12 | DDAM Bareilly||Pilibhit Mandi | 2021_RKUMP_557851_2 | LATTER NO 706 DATE 20.02.2021 CLEANING | AS PER TENDER NOTICE | 22-Feb-2021 10:00 AM | 250.00 | | |
| Total | | | | | | 3081.17 | | |