S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
3311007082
|
DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN KARYA 2 NAG 2021-22 MASORA(3311007082/AV/1111393973)
|
0982
|
21439.6
|
2
|
3311007082
|
DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN KARYA 2 NAG 2021-22 MASORA(3311007082/AV/1111393973)
|
7335
|
159.2
|
3
|
3311007082
|
DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN KARYA 2 NAG 2021-22 MASORA(3311007082/AV/1111393973)
|
MR7240
|
44049.395
|
|
|
|
Total
|
65648.195
|