Sl. No. | Bill No. | Bill date | Package Code | Amount (Rs.) | Contractor/Dept | Download |
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Sl. No. | Bill No. | Bill date | Package Code | Amount (Rs.) | Contractor/Dept | Download |
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1 | 2517 | 24/05/2023 | CONSTRUCTION OF Groyne at KATTOOR | 482613810.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |
2 | 2422 | 14/07/2022 | CONSTRUCTION OF Groyne at KATTOOR | 38886935.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |
3 | 2421 | 19/05/2022 | CONSTRUCTION OF Groyne at KATTOOR | 22726753.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |
4 | 2420 | 05/05/2022 | CONSTRUCTION OF Groyne at KATTOOR | 43224298.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |
5 | 2419 | 03/02/2022 | CONSTRUCTION OF Groyne at KATTOOR | 61005201.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |
6 | 2418 | 20/01/2022 | CONSTRUCTION OF Groyne at KATTOOR | 126289494.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |
7 | 2417 | 22/09/2021 | CONSTRUCTION OF Groyne at KATTOOR | 80475066.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |
8 | 2416 | 25/08/2021 | CONSTRUCTION OF Groyne at KATTOOR | 25409805.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |
9 | 2415 | 01/06/2021 | CONSTRUCTION OF Groyne at KATTOOR | 44771273.00 | M/S Ramalingam Construction Company Pvt.Ltd & Dharti Dredging and Infrastructure Ltd. | Download |