1 |
65143347 |
Operation & maintenance of drinking water supply system |
Drinking water |
1001300 |
XV Finance Commission |
Tied Grant |
2022-10-17 00:00:00 |
2 |
65143375 |
Construction of Community Sanitary Complex |
Sanitation |
333000 |
XV Finance Commission |
Tied Grant |
2022-10-17 00:00:00 |
3 |
65143400 |
Construction of Community Sanitary Complex |
Sanitation |
333000 |
XV Finance Commission |
Tied Grant |
2022-10-17 00:00:00 |
4 |
65143457 |
Operation & maintenance of drinking water supply system |
Drinking water |
951425 |
XV Finance Commission |
Tied Grant |
2022-10-17 00:00:00 |
5 |
65143510 |
Construction of Community Sanitary Complex |
Sanitation |
317142 |
XV Finance Commission |
Tied Grant |
2022-10-17 00:00:00 |
6 |
65143576 |
Technical & administrative expenses |
Drinking water |
102775 |
XV Finance Commission |
Tied Grant |
2022-11-30 00:00:00 |
7 |
65143605 |
Availing services for preparation of documents |
Sanitation |
102775 |
XV Finance Commission |
Tied Grant |
2022-11-30 00:00:00 |
8 |
65143658 |
REPAIRING OF POHARDIYA AWC |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-16 00:00:00 |
9 |
65143677 |
REPAIRING OF RANDHANICHUK AWC |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-16 00:00:00 |
10 |
65143700 |
REPAIRING OF BORBARI AWC |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-16 00:00:00 |
11 |
65143912 |
REPAIRING OF TAMULONI LP SCHOOL |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-17 00:00:00 |
12 |
65143965 |
BEAUTIFICATION OF GP BUILDING FRONT SIDE |
GP Office Infrastructure |
105000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-16 00:00:00 |
13 |
65144023 |
CONST OF BOUNDARY FENCING AT LAIMONIKA HEALTH SUB CENTRE |
Maintenance of community system |
268250 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-17 00:00:00 |
14 |
65144048 |
CONST OF DERGE SONOWAL AWC |
Education |
500000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-16 00:00:00 |
15 |
65144131 |
UNTIED ADMN EXPENSES |
Administrative & Technical Support |
1508000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-01 00:00:00 |