1 |
66007798 |
Providing piped water supply to public institutions |
Drinking water |
198000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
2 |
66007816 |
Providing piped water supply to public institutions |
Drinking water |
198000 |
XV Finance Commission |
Tied Grant |
2023-01-02 00:00:00 |
3 |
66007843 |
Providing piped water supply to public institutions |
Drinking water |
198000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
4 |
66007861 |
Providing piped water supply to public institutions |
Drinking water |
198000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
5 |
66007950 |
Providing piped water supply to public institutions |
Drinking water |
198000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
6 |
66008120 |
Operation & maintenance of drinking water supply system |
Drinking water |
104000 |
XV Finance Commission |
Tied Grant |
2023-01-06 00:00:00 |
7 |
66008232 |
Any other operation and maintenance needs related to solid waste management |
Sanitation |
105000 |
XV Finance Commission |
Tied Grant |
2023-01-03 00:00:00 |
8 |
66008293 |
Construction of Community Sanitary Complex |
Sanitation |
300000 |
XV Finance Commission |
Tied Grant |
2023-01-03 00:00:00 |
9 |
66008318 |
Construction of Community Sanitary Complex |
Sanitation |
300000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
10 |
66008346 |
Construction of Community Sanitary Complex |
Sanitation |
246000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
11 |
66008595 |
BOUNDARY WALL AT DOKOHA MILAN LP SCHOOL |
Education |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
12 |
66008634 |
REST CAMP AT PASCHIM KAMARKUCHI NEAR SHIVA MANDIR |
Maintenance of community system |
117000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
13 |
66008722 |
ADMINISTRATIVE EXPENSES FOR 2021-22 1ST INST UNTIED FUND |
Administrative & Technical Support |
73000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
14 |
66008763 |
ADMINISTRATIVE EXPENSES FOR 2021-22 2ND INST UNTIED FUND |
Administrative & Technical Support |
69400 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
15 |
66008818 |
COMMUNITY HALL CUM BHOG GHAR DUWARPARA SUBURI SHIVA MANDIR ARANGMOU |
Maintenance of community system |
324600 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |