| कार्य का नाम: CATTAL SAID NIRMAN KNIRMAN ARY DEI LALLU/DADULAL(1735005025/IF/22012034633506) |
| 1233 |
21/04/2024 |
9240 |
| कार्य का नाम: KHET TALAB NIRMAN KARY DEI MULIYA/BISAHU(1735005025/IF/22012034655521) |
| 5055 |
03/06/2024 |
4800 |
| 5056 |
03/06/2024 |
1200 |
| 5057 |
03/06/2024 |
4800 |
| 5058 |
03/06/2024 |
400 |
| 5729 |
11/06/2024 |
4800 |
| 5730 |
11/06/2024 |
1800 |
| 5731 |
11/06/2024 |
4800 |
| 5732 |
11/06/2024 |
1200 |
| 5733 |
11/06/2024 |
7200 |
| 5734 |
11/06/2024 |
1200 |
| 6425 |
15/06/2024 |
2400 |
| 6426 |
15/06/2024 |
2400 |
| 6427 |
15/06/2024 |
400 |
| 6428 |
15/06/2024 |
200 |
| कार्य का नाम: Kapil dhara kup nirman BALKARAN/HEERA LAL GRAM PANCHAYAT DEI(1735005025/IF/22012035095929) |
| 922 |
14/04/2024 |
14400 |
| 923 |
14/04/2024 |
7200 |
| 1447 |
24/04/2024 |
13200 |
| 1448 |
24/04/2024 |
3960 |
| 1964 |
07/05/2024 |
12000 |
| 1965 |
07/05/2024 |
4800 |
| 4139 |
28/05/2024 |
6000 |
| कार्य का नाम: Amrat sarovar navin talab nirman kary-patpar nala dei(1735005025/WC/22012035007413) |
| 1605 |
29/04/2024 |
9588 |
| 1606 |
29/04/2024 |
12036 |
| 1607 |
29/04/2024 |
8160 |
| 1608 |
29/04/2024 |
10608 |
| 1609 |
29/04/2024 |
11832 |
| 1610 |
29/04/2024 |
8976 |
| 1611 |
29/04/2024 |
8772 |
| 1612 |
29/04/2024 |
1632 |
| कार्य का नाम: Amrat sarovar navin talab nirman kary-gidhajodh Dei(1735005025/WC/22012035007414) |
| 1422 |
22/04/2024 |
9000 |
| 1423 |
22/04/2024 |
11000 |
| 1424 |
22/04/2024 |
8800 |
| 1425 |
22/04/2024 |
8000 |
| 1426 |
22/04/2024 |
8400 |
| 1427 |
22/04/2024 |
10400 |
| 1428 |
22/04/2024 |
7800 |
| 1429 |
22/04/2024 |
7800 |
| 1430 |
22/04/2024 |
11600 |
| 1431 |
22/04/2024 |
7800 |
| 3266 |
14/05/2024 |
12444 |
| 3267 |
14/05/2024 |
14076 |
| 3268 |
14/05/2024 |
11424 |
| 3269 |
14/05/2024 |
1428 |
| कार्य का नाम: gebiyan nirrman kary dei mundi vale nala(1735005025/WC/22012035098529) |
| 1445 |
24/04/2024 |
13400 |
| 1446 |
24/04/2024 |
12200 |
| 1459 |
24/04/2024 |
10200 |
| 1967 |
07/05/2024 |
11520 |
| कार्य का नाम: Nala vistarikaran kary geedhajhoni nala dei(1735005025/WC/22012035131191) |
| 2497 |
14/05/2024 |
9600 |
| 2498 |
14/05/2024 |
10000 |
| 2499 |
14/05/2024 |
11000 |
| 2500 |
14/05/2024 |
11600 |
| 3464 |
22/05/2024 |
13200 |
| उप कुल |
Rs. 412696 |