|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
3301015060
|
SAMUDAYIK MAVESHI AASHRAY NIRMAN KARYA - JONKI(3301015060/AV/1111395419)
|
0002
|
1607.75
|
|
2
|
3301015060
|
SAMUDAYIK MAVESHI AASHRAY NIRMAN KARYA - JONKI(3301015060/AV/1111395419)
|
0293
|
3249.08
|
|
3
|
3301015060
|
SAMUDAYIK MAVESHI AASHRAY NIRMAN KARYA - JONKI(3301015060/AV/1111395419)
|
0295
|
3674.65
|
|
4
|
3301015060
|
SAMUDAYIK MAVESHI AASHRAY NIRMAN KARYA - JONKI(3301015060/AV/1111395419)
|
0297
|
261.18
|
|
5
|
3301015060
|
SAMUDAYIK MAVESHI AASHRAY NIRMAN KARYA - JONKI(3301015060/AV/1111395419)
|
0367
|
15561.13
|
|
6
|
3301015060
|
SAMUDAYIK MAVESHI AASHRAY NIRMAN KARYA - JONKI(3301015060/AV/1111395419)
|
0982
|
5757
|
|
7
|
3301015060
|
SAMUDAYIK MAVESHI AASHRAY NIRMAN KARYA - JONKI(3301015060/AV/1111395419)
|
0983
|
810.16
|
|
8
|
3301015060
|
SAMUDAYIK MAVESHI AASHRAY NIRMAN KARYA - JONKI(3301015060/AV/1111395419)
|
7737
|
10085.96
|
|
|
|
|
Total
|
41006.91
|