|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
3301019040
|
MAVESHI ASHRAY NIRMAN KARYA(3301019040/AV/1111395304)
|
0293
|
3215
|
|
2
|
3301019040
|
MAVESHI ASHRAY NIRMAN KARYA(3301019040/AV/1111395304)
|
0295
|
3673.6
|
|
3
|
3301019040
|
MAVESHI ASHRAY NIRMAN KARYA(3301019040/AV/1111395304)
|
0367
|
15.6096
|
|
4
|
3301019040
|
MAVESHI ASHRAY NIRMAN KARYA(3301019040/AV/1111395304)
|
0982
|
5757
|
|
5
|
3301019040
|
MAVESHI ASHRAY NIRMAN KARYA(3301019040/AV/1111395304)
|
0983
|
815.24
|
|
6
|
3301019040
|
MAVESHI ASHRAY NIRMAN KARYA(3301019040/AV/1111395304)
|
3
|
2500
|
|
7
|
3301019040
|
MAVESHI ASHRAY NIRMAN KARYA(3301019040/AV/1111395304)
|
7737
|
10053.8
|
|
|
|
|
Total
|
26030.2496
|