6141
Internal clearance Weed, Jala, Buti, Deela, Jangal etc. including silt manually from the inner section of unlined Rohira Distributary RD 100-22680
TRN :
732920
|
Contract Value :
2.30 Lacs
|
Agency Name :
Water Resources Department
6142
Hiring a car for Division Office Pb. WS and Sewerage Division Abohar for the year 2020 period 01.01.2020 to 31.12.2020 12 months
TRN :
718707
|
Contract Value :
33.0 Thousand
|
Agency Name :
Punjab Water Supply And Sewerage Board
6143
Internal clearance Weed, Jala, Buti, Deela, Jangal etc. including silt manually from the inner section of unlined Malerkotla Minor RD 50-30000.
TRN :
732921
|
Contract Value :
2.18 Lacs
|
Agency Name :
Water Resources Department
6144
purchase of stationary material for office use for the year of 2019-20 est cost rs. 7.04 lacs dt 14/15.10.2019
TRN :
718744
|
Contract Value :
5.88 Lacs
|
Agency Name :
Municipal Corporation
6145
Internal clearance Weed, Jala, Buti, Deela, Jangal etc. including silt manually from the inner section of unlined Rohira Distributary RD 22750-41250
TRN :
732922
|
Contract Value :
1.34 Lacs
|
Agency Name :
Water Resources Department
6146
Sale of Sugar
TRN :
718679
|
Contract Value :
61.00 Lacs
|
Agency Name :
Punjab State Federation Of Cooperative Sugar Mills Limited
6147
Sale of Sugar
TRN :
718680
|
Contract Value :
6.50 Lacs
|
Agency Name :
Punjab State Federation Of Cooperative Sugar Mills Limited
6148
Sale of Sugar
TRN :
718681
|
Contract Value :
7.50 Lacs
|
Agency Name :
Punjab State Federation Of Cooperative Sugar Mills Limited
6149
SALE OF SUGAR
TRN :
718682
|
Contract Value :
6.50 Lacs
|
Agency Name :
Punjab State Federation Of Cooperative Sugar Mills Limited
6150
sale of sugar
TRN :
718683
|
Contract Value :
8.50 Lacs
|
Agency Name :
Punjab State Federation Of Cooperative Sugar Mills Limited
