|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
3308005083
|
Sutra Baans Dona Phaudha Tayari 50000(3308/DP/1111326195)
|
M2705
|
44611.992
|
|
2
|
3308005083
|
Sutra Bass Raijom bank(3308/DP/1111326889)
|
M589
|
64168.992
|
|
3
|
3308005083
|
Sutrra - Mitti Murum Sadak Nirman Karya Achanakpur Marg Se Charagah Ki Or 1200m(3308005083/RC/1111409150)
|
M1078
|
455000
|
|
4
|
3308005083
|
Sutrra - Mitti Murum Sadak Nirman Karya Achanakpur Marg Se Charagah Ki Or 1200m(3308005083/RC/1111409150)
|
M1119
|
1400
|
|
5
|
3308005083
|
Sutrra - Mitti Murum Sadak Nirman Karya Achanakpur Marg Se Charagah Ki Or 1200m(3308005083/RC/1111409150)
|
M1479
|
15000
|
|
6
|
3308005083
|
Sutrra Sthai Ropani Mishrit Poudha Taiyari Karya(3308/DP/1111437476)
|
M336
|
33565
|
|
7
|
3308005083
|
Sutrra Sthai Ropani Mishrit Poudha Taiyari Karya(3308/DP/1111437476)
|
M497
|
4
|
|
8
|
3308005083
|
Suttra Mix Paudha Tayari 100000(3308/DP/1111326172)
|
M2568
|
215445
|
|
9
|
3308005083
|
Suttra Mix Paudha Tayari 100000(3308/DP/1111326172)
|
M3054
|
50000
|
|
10
|
3308005083
|
Suttra Mix Paudha Tayari 100000(3308/DP/1111326172)
|
M591
|
19000
|
|
|
|
|
Total
|
898194.984
|