कार्य का नाम: KAPIL DHARA KALU SOMARIYA PANHAL (1722009016/IF/22012034456929) |
1074 |
09/05/2024 |
1050 |
1075 |
14/05/2024 |
21 |
2394 |
11/06/2024 |
11 |
2394 |
03/09/2024 |
7 |
कार्य का नाम: KAPIL DHARA BHIKLA BHAYLA PANHAL (1722009016/IF/22012034456934) |
2393 |
10/06/2024 |
21 |
कार्य का नाम: KAPIL DHARA RAMESH REMSINGH PANHAL (1722009016/IF/22012034456948) |
306 |
12/04/2024 |
1400 |
571 |
24/04/2024 |
1400 |
572 |
01/05/2024 |
28 |
2392 |
11/06/2024 |
35 |
कार्य का नाम: KAPIL DHARA CHAMARIYA FULSINGH PANHAL (1722009016/IF/22012034456950) |
302 |
12/04/2024 |
28 |
2391 |
11/06/2024 |
42 |
कार्य का नाम: kapil dhara kup walsingh dalsingh panhal (1722009016/IF/22012035175956) |
307 |
12/04/2024 |
12376 |
563 |
22/04/2024 |
10829 |
564 |
26/04/2024 |
10829 |
1080 |
06/05/2024 |
5600 |
1081 |
12/05/2024 |
12376 |
2098 |
02/06/2024 |
5600 |
2101 |
06/06/2024 |
13608 |
3702 |
14/07/2024 |
1701 |
3950 |
19/07/2024 |
3402 |
कार्य का नाम: kapil dhara kup chitariya dhuda panhal(1722009016/IF/22012035175976) |
305 |
12/04/2024 |
6804 |
565 |
22/04/2024 |
7735 |
566 |
26/04/2024 |
7735 |
1078 |
09/05/2024 |
9282 |
1079 |
12/05/2024 |
9282 |
2099 |
02/06/2024 |
2800 |
2100 |
10/06/2024 |
6804 |
3484 |
09/07/2024 |
1701 |
3699 |
14/07/2024 |
1701 |
4383 |
10/08/2024 |
1701 |
कार्य का नाम: kapil dhara kup sukla sekda panhal(1722009016/IF/22012035175983) |
569 |
22/04/2024 |
4641 |
570 |
26/04/2024 |
4641 |
3245 |
02/07/2024 |
5103 |
3481 |
09/07/2024 |
5103 |
3700 |
14/07/2024 |
1701 |
3700 |
30/08/2024 |
1701 |
3952 |
19/07/2024 |
5103 |
3952 |
30/08/2024 |
1701 |
4381 |
10/08/2024 |
5103 |
कार्य का नाम: kapil dhara kup budhala bhawsingh panhal(1722009016/IF/22012035175988) |
304 |
12/04/2024 |
12376 |
567 |
22/04/2024 |
12376 |
568 |
26/04/2024 |
12376 |
1076 |
09/05/2024 |
13923 |
1077 |
14/05/2024 |
13923 |
1940 |
28/05/2024 |
2800 |
2395 |
10/06/2024 |
8748 |
3482 |
09/07/2024 |
3402 |
3698 |
14/07/2024 |
3402 |
3951 |
19/07/2024 |
3402 |
4382 |
10/08/2024 |
10206 |
कार्य का नाम: kapil dhara kup fugdar kekdiya panhal(1722009016/IF/22012035176004) |
1084 |
09/05/2024 |
3094 |
1085 |
14/05/2024 |
3094 |
1939 |
28/05/2024 |
13923 |
3247 |
02/07/2024 |
3402 |
3483 |
09/07/2024 |
3402 |
3701 |
14/07/2024 |
1701 |
3953 |
19/07/2024 |
3402 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5726587(1722009016/IF/IAY/2880388) |
1061 |
01/05/2024 |
3 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5344067(1722009016/IF/IAY/3296562) |
574 |
26/04/2024 |
3094 |
1063 |
09/05/2024 |
1547 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122845280(1722009016/IF/IAY/3739672) |
575 |
26/04/2024 |
6188 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122847965(1722009016/IF/IAY/3739696) |
1062 |
23/07/2024 |
3 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126050341(1722009016/IF/IAY/3860346) |
573 |
26/04/2024 |
1400 |
1059 |
09/05/2024 |
1547 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113874690(1722009016/IF/IAY/4395566) |
1060 |
09/05/2024 |
1768 |
उप कुल |
Rs. 315208 |