1.
GE NAMS-65/2018-19
AMOUNT RS. 49,00,000
Provn of A Veh
washing point at MT at HQ 23 I parking Shed for JCOs at Paleram enclave and
other sanctioned works under GE NAMS.
2.
CWE/AF
CHD/ASR/T-40/2018-2019
AMOUNT RS. 35,00,000
PROVISION OF
FURNITURE AT AF STN AMRITSAR
