S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
3133017040
|
PAKKI NALI NIRMAN NAND LAL K GHAR K PAAS SE NALA TAK(3133017040/FP/958486255823291596)
|
0287
|
11125
|
2
|
3133017040
|
PAKKI NALI NIRMAN NAND LAL K GHAR K PAAS SE NALA TAK(3133017040/FP/958486255823291596)
|
MR2201
|
54450
|
3
|
3133017040
|
PAKKI NALI NIRMAN NAND LAL K GHAR K PAAS SE NALA TAK(3133017040/FP/958486255823291596)
|
T11
|
1639.38
|
4
|
3133017040
|
PAKKI NALI NIRMAN NAND LAL K GHAR K PAAS SE NALA TAK(3133017040/FP/958486255823291596)
|
T12
|
1639.38
|
|
|
|
Total
|
68853.76
|