कार्य का नाम: कुप निर्माण बाबु लाल -डून्गा जी (1719005066/IF/22012035187750) |
562 |
25/04/2024 |
14580 |
563 |
25/04/2024 |
13122 |
564 |
01/05/2024 |
14580 |
565 |
01/05/2024 |
10206 |
2108 |
08/05/2024 |
14580 |
2109 |
08/05/2024 |
13122 |
2110 |
14/05/2024 |
14580 |
2111 |
14/05/2024 |
13122 |
2112 |
27/05/2024 |
4416 |
2113 |
27/05/2024 |
2958 |
कार्य का नाम: kup nirman ram singh-ghashi ram(1719005066/IF/22012035192998) |
2158 |
10/05/2024 |
11664 |
2159 |
10/05/2024 |
13122 |
2160 |
17/05/2024 |
10206 |
2161 |
17/05/2024 |
13122 |
3520 |
30/05/2024 |
13122 |
3521 |
30/05/2024 |
11421 |
3522 |
11/06/2024 |
14580 |
3523 |
11/06/2024 |
11664 |
3524 |
12/06/2024 |
13122 |
3525 |
15/06/2024 |
2916 |
कार्य का नाम: पर्कुलेसन टेंक कालोनी के पास (1719005066/WC/22012035135829) |
2114 |
08/05/2024 |
14580 |
2115 |
08/05/2024 |
14580 |
2116 |
08/05/2024 |
14580 |
2117 |
14/05/2024 |
17010 |
2118 |
14/05/2024 |
17010 |
2119 |
14/05/2024 |
17010 |
2120 |
21/05/2024 |
14580 |
2121 |
21/05/2024 |
14580 |
2122 |
21/05/2024 |
14580 |
3487 |
30/05/2024 |
17010 |
3488 |
30/05/2024 |
17010 |
3489 |
30/05/2024 |
17010 |
3490 |
30/05/2024 |
16524 |
3491 |
30/05/2024 |
16038 |
3500 |
08/06/2024 |
12150 |
3501 |
08/06/2024 |
12150 |
3502 |
08/06/2024 |
12150 |
3503 |
08/06/2024 |
12150 |
3504 |
08/06/2024 |
12150 |
3505 |
12/06/2024 |
17010 |
3506 |
12/06/2024 |
17010 |
3507 |
12/06/2024 |
17010 |
3508 |
12/06/2024 |
17010 |
3509 |
12/06/2024 |
17010 |
3510 |
19/06/2024 |
13622 |
3511 |
19/06/2024 |
13622 |
3512 |
19/06/2024 |
15316 |
3513 |
19/06/2024 |
15316 |
3514 |
19/06/2024 |
15316 |
कार्य का नाम: Gabion nirman Pirumrod 23.2561-76.2278 CGWB(1719005066/WC/22012035176304) |
1511 |
01/05/2024 |
11907 |
1512 |
01/05/2024 |
17010 |
1513 |
01/05/2024 |
10206 |
2123 |
08/05/2024 |
10935 |
2124 |
08/05/2024 |
12150 |
2125 |
08/05/2024 |
4617 |
2126 |
08/05/2024 |
7047 |
2127 |
08/05/2024 |
5589 |
2128 |
08/05/2024 |
6804 |
2129 |
14/05/2024 |
17010 |
2130 |
17/05/2024 |
17010 |
2131 |
17/05/2024 |
17010 |
2132 |
23/05/2024 |
13122 |
2133 |
23/05/2024 |
13122 |
2134 |
23/05/2024 |
14580 |
3495 |
30/05/2024 |
14094 |
उप कुल |
Rs. 863512 |