S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
1726004047
|
Hiteshi koop Manmohan s/o Murlidhar Lodhi_Gram_Kaned_2023_24_GP_Kaned(1726004047/IF/22012035088875)
|
0002
|
1070
|
2
|
1726004047
|
Hiteshi koop Manmohan s/o Murlidhar Lodhi_Gram_Kaned_2023_24_GP_Kaned(1726004047/IF/22012035088875)
|
0084
|
3738
|
3
|
1726004047
|
Hiteshi koop Manmohan s/o Murlidhar Lodhi_Gram_Kaned_2023_24_GP_Kaned(1726004047/IF/22012035088875)
|
0297
|
1027
|
4
|
1726004047
|
Hiteshi koop Manmohan s/o Murlidhar Lodhi_Gram_Kaned_2023_24_GP_Kaned(1726004047/IF/22012035088875)
|
0325
|
4373.04
|
5
|
1726004047
|
Hiteshi koop Manmohan s/o Murlidhar Lodhi_Gram_Kaned_2023_24_GP_Kaned(1726004047/IF/22012035088875)
|
0326
|
2385.04
|
6
|
1726004047
|
Hiteshi koop Manmohan s/o Murlidhar Lodhi_Gram_Kaned_2023_24_GP_Kaned(1726004047/IF/22012035088875)
|
0367
|
20416
|
7
|
1726004047
|
Hiteshi koop Manmohan s/o Murlidhar Lodhi_Gram_Kaned_2023_24_GP_Kaned(1726004047/IF/22012035088875)
|
0983
|
4991.75
|
|
|
|
Total
|
38000.83
|