S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
0002
|
1250
|
2
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
0084
|
4284
|
3
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
0297
|
1274
|
4
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
0325
|
6440
|
5
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
0326
|
2740.92
|
6
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
0367
|
24960
|
7
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
0983
|
5904
|
8
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
1005
|
27531
|
9
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
1235
|
3882
|
10
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
3
|
114
|
11
|
1726002074
|
HITESHI KUP NIRMAN MANSINGH / AMAR SINGH GRAM MOYAKHEDA(1726002074/IF/22012035061625)
|
5001
|
369.9
|
12
|
1726002074
|
SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL(1726002074/DP/22012034445696)
|
M283
|
10000
|
13
|
1726002074
|
SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL(1726002074/DP/22012034445696)
|
M37
|
26565
|
14
|
1726002074
|
SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL(1726002074/DP/22012034445696)
|
M398
|
8350
|
15
|
1726002074
|
SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL(1726002074/DP/22012034445696)
|
M427
|
30000
|
16
|
1726002074
|
SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL(1726002074/DP/22012034445696)
|
M448
|
50113.02
|
17
|
1726002074
|
SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL(1726002074/DP/22012034445696)
|
M469
|
5412
|
18
|
1726002074
|
SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL(1726002074/DP/22012034445696)
|
M552
|
35000
|
|
|
|
Total
|
244189.84
|