|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
|
1
|
3311007112
|
मुदाय के लिये रिचार्ज पीट निर्माण कार्य टेकापाल ओ.ए.698 मात्रा 190 (3311/WC/1111533861)
|
5193
|
0
|
|
2
|
3311007112
|
NIJI DABARI SAH BOARD NIRMAN KARYA SAHADEV/KAMLU 2019-20 TEKAPAL(3311007112/WC/1111436281)
|
16718
|
0
|
|
3
|
3311007112
|
NIJI DABARI SAH BOARD NIRMAN KARYA SAHADEV/KAMLU 2019-20 TEKAPAL(3311007112/WC/1111436281)
|
16719
|
0
|
|
4
|
3311007112
|
NIJI DABARI SAH BOARD NIRMAN KARYA SAHADEV/KAMLU 2019-20 TEKAPAL(3311007112/WC/1111436281)
|
18952
|
1428
|
|
5
|
3311007112
|
NIJI DABARI SAH BOARD NIRMAN KARYA MEHTAR/RAMNATH 2019-20 TEKAPAL(3311007112/WC/1111436284)
|
18954
|
1224
|
|
|
|
|
Total
|
2652
|