S No. |
Panchayat |
Work Code |
Bill No |
Bill Date |
Vendor Name |
Tin No. |
Vendor Freeze |
Approved Bill |
freeze Dpr |
Pro Status |
1 |
SANJAK |
3708004003/AV/8808511054 |
18 |
15/10/2022 |
MOHD SHAFI |
38EUXPS0922N1ZK |
Y |
N |
Y |
Constr of GP for community |
2 |
SANJAK |
3708004003/AV/8808511054 |
280 |
10/10/2022 |
MOHD SHAFI |
38EUXPS0922N1ZK |
Y |
N |
Y |
Constr of GP for community |
3 |
SANJAK |
3708004003/IC/8808536013 |
19 |
18/10/2022 |
MOHD SHAFI |
38EUXPS0922N1ZK |
Y |
N |
Y |
Construction of distributary Canal for Community |
4 |
SANJAK |
3708004003/IC/8808536013 |
279 |
18/10/2022 |
MOHD SHAFI |
38EUXPS0922N1ZK |
Y |
N |
Y |
Construction of distributary Canal for Community |
5 |
SHAKAR |
3708004002/IC/8808536010 |
21 |
19/10/2022 |
MOHD SHAFI |
38EUXPS0922N1ZK |
Y |
N |
Y |
Construction of distributary Canal for Community |
6 |
SHAKAR |
3708004002/LD/8808529587 |
20 |
14/10/2022 |
MOHD SHAFI |
38EUXPS0922N1ZK |
Y |
N |
Y |
Constr of Earthen contour Bund for Community |