| कार्य का नाम: HITESHI KAPILDHARA BALU MANJI GOPALPURA(1721002029/IF/22012034550464) |
| 6719 |
17/05/2024 |
500 |
| कार्य का नाम: HITESHI KAPILDHARA TOLSINGH HIMLA GOPALPURA(1721002029/IF/22012034550466) |
| 566 |
10/04/2024 |
1200 |
| कार्य का नाम: HITESHI KAPILDHARA MANGAL SINGH WALIYA GOPALPURA (1721002029/IF/22012034769558) |
| 5596 |
11/05/2024 |
1500 |
| 15019 |
05/07/2024 |
1250 |
| कार्य का नाम: HITESHI KAPILDHARA BHAVSINGH JAGDIYA GOPALPURA(1721002029/IF/22012034769563) |
| 6522 |
11/05/2024 |
1200 |
| कार्य का नाम: HITESHI KAPILDHARA SOMLA PARTHA GOPALPURA(1721002029/IF/22012034769567) |
| 13916 |
27/06/2024 |
900 |
| 18038 |
16/08/2024 |
3978 |
| कार्य का नाम: HITESHI KAPILDHARA DHANNA HARIYA GOPALPURA(1721002029/IF/22012034769570) |
| 565 |
10/04/2024 |
300 |
| 2191 |
20/04/2024 |
400 |
| 6054 |
17/05/2024 |
400 |
| कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA SITA HARIYA(1721002029/IF/22012034971959) |
| 4772 |
05/05/2024 |
400 |
| 6056 |
11/05/2024 |
1800 |
| 7040 |
17/05/2024 |
1500 |
| 15020 |
05/07/2024 |
1000 |
| कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA GALIYA MANGALIYA BHABHAR(1721002029/IF/22012035116359) |
| 1160 |
20/04/2024 |
1200 |
| 1161 |
20/04/2024 |
400 |
| 2196 |
20/04/2024 |
1200 |
| 2967 |
27/04/2024 |
1800 |
| 4771 |
05/05/2024 |
750 |
| 6055 |
11/05/2024 |
1800 |
| कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA NANURAM DHANNA MAIDA(1721002029/IF/22012035168972) |
| 2192 |
20/04/2024 |
600 |
| 2963 |
27/04/2024 |
1500 |
| 7039 |
17/05/2024 |
1000 |
| कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA PAPPU KANJI MAIDA(1721002029/IF/22012035168975) |
| 1200 |
20/04/2024 |
1500 |
| 2193 |
20/04/2024 |
1500 |
| 2962 |
27/04/2024 |
1800 |
| 4773 |
05/05/2024 |
1200 |
| 6058 |
11/05/2024 |
1800 |
| 7037 |
17/05/2024 |
1200 |
| कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA MAKANSINGH KALUSING(1721002029/IF/22012035168980) |
| 1162 |
20/04/2024 |
600 |
| 1163 |
20/04/2024 |
300 |
| 2194 |
20/04/2024 |
600 |
| 2195 |
20/04/2024 |
200 |
| 2965 |
27/04/2024 |
2500 |
| 2966 |
27/04/2024 |
400 |
| 4774 |
05/05/2024 |
1200 |
| 6057 |
11/05/2024 |
2400 |
| 7038 |
17/05/2024 |
1200 |
| कार्य का नाम: HAND PUMP RECHARGE SCHOOL FALIA(1721002029/WC/22012035200409) |
| 16913 |
23/07/2024 |
5830.8 |
| 17395 |
30/07/2024 |
3000 |
| कार्य का नाम: Rain Water Harvesting System Primary School Dholiyarundi Gopalpuara(1721002029/WC/22012035212401) |
| 16997 |
23/07/2024 |
7775.36 |
| 17394 |
31/07/2024 |
6768 |
| उप कुल |
Rs. 68352 |