S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
1743003035
|
GOUSHALA2021-22 GRAM BARUDHGHAT KAPASHI(1743003035/AV/22012034567198)
|
0367
|
66343
|
2
|
1743003035
|
GOUSHALA2021-22 GRAM BARUDHGHAT KAPASHI(1743003035/AV/22012034567198)
|
1005
|
144066.94
|
3
|
1743003035
|
GOUSHALA2021-22 GRAM BARUDHGHAT KAPASHI(1743003035/AV/22012034567198)
|
1008
|
79879.17
|
4
|
1743003035
|
GOUSHALA2021-22 GRAM BARUDHGHAT KAPASHI(1743003035/AV/22012034567198)
|
7900
|
45430
|
5
|
1743003035
|
GOUSHALA2021-22 GRAM BARUDHGHAT KAPASHI(1743003035/AV/22012034567198)
|
T11
|
43767.35
|
6
|
1743003035
|
GOUSHALA2021-22 GRAM BARUDHGHAT KAPASHI(1743003035/AV/22012034567198)
|
T12
|
43767.35
|
|
|
|
Total
|
423253.81
|