S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
1310004153
|
C/o Irri Tank Dunga Juber Shaya(1310004153/WC/8000102342)
|
3
|
3000
|
2
|
1310004153
|
C/o Irri Tank Dunga Juber Shaya(1310004153/WC/8000102342)
|
MR2610
|
41943
|
3
|
1310004153
|
C/o Irri Tank Dunga Juber Shaya(1310004153/WC/8000102342)
|
T11
|
3774.87
|
4
|
1310004153
|
C/o Irri Tank Dunga Juber Shaya(1310004153/WC/8000102342)
|
T12
|
3774.87
|
|
|
|
Total
|
52492.74
|