APAS/01/254/47/0007
SOLAR LIGHT AT MAJI PARA KALI MANDIR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0006
SOLAR LIGHT AT MANDAL PARA SARANAN MANDIR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0005
INSTALATION SOLAR LIGHT AT KALIBARI MANDIR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0004
SOLAR LIGHT AT THAKURPUKUR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0002
DRAIN FROM MANDAL BANDH TO DASAR BANDH
IEC | After
Gross Bill: ₹ 52,768.00
GP: Narrah
APAS/01/254/33/0004
ROOF TREATMENT AND COLOUR WASH AT DHADKA PRY SCHOOL
IEC | After
Gross Bill: ₹ 143,823.00
GP: Narrah
APAS/01/254/33/0008
INSTALATION OF SOLAR LIGHT NEAR SARBAJANIN DURGA MANDIR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/33/0007
INSTALATION OF SOLAR LIGHT ROY PARA MANSA MELA
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/33/0006
INSTALATION OF SOLAR LIGHT PATHAR PARA DURGA MELA
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/33/0005
INSTALATION SOLAR LIGHT NEAR DHADKA SAMSAN
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/32/0011
SOLAR LIGHT NEAR ROHIT CHOWDHURY HOUSE
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/32/0010
SOLAR LIGHT NEAR BARO DURGA MANDIR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/32/0009
SOLAR LIGHT AT CHOTO DURGA MANDIR KALJURI
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/32/0008
SOLAR LIGHT NEAR KALJURI CHOWMATHA MORE
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/32/0005
ROOF REPAIR WITH COLOUR WASH AT KALJURI NAMOPARA ICDS
IEC | After
Gross Bill: ₹ 62,654.00
GP: Narrah
APAS/01/252/19/0004
INSTALLATION OF 5 NOS SOLAR LIGHT AT GAIRA UNDER MANKANALI GP MOUZA GAIRA JL NO 40
IEC | After
Gross Bill: ₹ 132,688.00
GP: Mankanali
APAS/01/252/16/0003
INSTALLATION OF 10 NOS SOLAR LIGHT AT KHILKANALI VILLEGE UNDER MANKANALI GP MOUZA MOGRA JL NO 21
IEC | After
Gross Bill: ₹ 265,244.00
GP: Mankanali
APAS/01/252/9/0005
UPGRADATION OF KANTABANI HIGH SCHOOL FOOTBALL GROUND WITH LAND LEVELING JL 05, MOUZA KANTABANI, UNDER MANKANALI GP
IEC | After
Gross Bill: ₹ 69,807.00
GP: Mankanali
APAS/01/252/6/0005
INSTALLATION OF SOLOR LIGHT LAPURIYA. 4 NOS JL NO-02, MOUZA-LAPURIYA UNDER MANKANALI GP
IEC | After
Gross Bill: ₹ 106,151.00
GP: Mankanali
APAS/01/252/5/0004
INSTALLATION OF SOLAR LIGHT, 13 NOS AT DIFFERENT PLACES UNDER KARANJORA MOUZA JL NO-01 UNDER MANKANALI GP
IEC | After
Gross Bill: ₹ 344,988.00
GP: Mankanali
APAS/01/252/4/0003
INSTALLATION OF SOLAR LIGHT - 14 NOS AT KARANJORA MOUZA, JL NO-01 UNDER MANKANALI GP
IEC | After
Gross Bill: ₹ 344,988.00
GP: Mankanali
APAS/01/252/3/0006
CONSTRUCTION OF DRAIN FROM JAMPUR TOWARDS HOUSE OF PARITOSH MAL AT BAGATAPAL
IEC | After
Gross Bill: ₹ 146,681.00
GP: Mankanali
APAS/01/252/3/0005
CONSTRUCTION OF DRAIN WITH COVER FROM PRIMARU SCHOOL TO DILIP GHOSH POND
IEC | After
Gross Bill: ₹ 149,788.00
GP: Mankanali
APAS/01/252/3/0004
INSTALLATION OF SOLAR LIGHT NEAR BAGATAPAL PRY SCHOOL 5 NOS
IEC | After
Gross Bill: ₹ 132,688.00
GP: Mankanali