|
1
|
Odisha
|
Koraput
|
Kundura
|
G Undala
|
REPAIR AND MAINTENANCE OF AWC AT PANDRIPANI |
OD/363/3473/275092/429167/00052849 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
363/3473/2024-25/9320000 |
44992.00
|
Bill successful from treasury
|
|
|
2
|
Odisha
|
Koraput
|
Kundura
|
Asana
|
REPAIR AND MAINTENANCE OF AWC SIRAGUDA |
OD/363/3473/119828/429165/00063588 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
363/3473/2024-25/1969000 |
44949.00
|
Bill successful from treasury
|
|
|
3
|
Odisha
|
Koraput
|
Kundura
|
P Hulabhata
|
REPAIR AND MAINTENANCE OF AWC AT BISUBHATTA |
OD/363/3473/275096/429159/00064406 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
363/3473/2024-25/2067000 |
44925.00
|
Bill successful from treasury
|
|
|
4
|
Odisha
|
Koraput
|
Kundura
|
Mosigam
|
REPAIR AND MAINTENANCE OF AWC AT DARLIGUDA |
OD/363/3473/119838/429208/00064408 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
363/3473/2024-25/2383000 |
41588.00
|
Bill successful from treasury
|
|
|
5
|
Odisha
|
Koraput
|
Kundura
|
P Hulabhata
|
REPAIR AND MAINTENANCE OF AWC DUDUMPADAR |
OD/363/3473/275096/429160/00064590 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
363/3473/2024-25/1968000 |
0.00
|
Payment Initialized
|
|
|
6
|
Odisha
|
Koraput
|
Kundura
|
P Hulabhata
|
REPAIR AND MAINTENANCE OF AWC PHULABHATTA |
OD/363/3473/275096/429159/00064657 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
363/3473/2024-25/2060000 |
44908.00
|
Bill successful from treasury
|
|
|
7
|
Odisha
|
Koraput
|
Kundura
|
P Hulabhata
|
Repair and Maintehnance of AWC Kaujharan |
OD/363/3473/275096/429138/00065265 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
363/3473/2024-25/2065000 |
44913.00
|
Bill successful from treasury
|
|