|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
1726002065
|
AMRT SAROWAR _2122-23_NAVIN TALAB NIRMAN BELKA WALI KOYRI PAR GRAM PATDIKHEDA(1726002065/WC/22012035003641)
|
0084
|
107452.11
|
|
2
|
1726002065
|
CTR_GP_2021-2022_NAVIN KHET TALAB NIRMAN RAM SINGH/KISOR JI GRAM MAYAPURA(1726002065/IF/22012034809609)
|
1158
|
33225.6
|
|
3
|
1726002065
|
CTR_GP_2021-2022_NAVIN KHET TALAB NIRMAN RAM SINGH/KISOR JI GRAM MAYAPURA(1726002065/IF/22012034809609)
|
3
|
3000
|
|
4
|
1726002065
|
CTR_GP_2021-2022_NAVIN KHET TALAB NIRMAN RAM SINGH/KISOR JI GRAM MAYAPURA(1726002065/IF/22012034809609)
|
MR6089
|
18861.12
|
|
5
|
1726002065
|
HITASHI KAPIL DARA KUP NIRMAN AMARLAL/BAPULAL GRAM KOKRIYA(1726002065/IF/22012034568996)
|
1005
|
28980
|
|
|
|
|
Total
|
191518.83
|