1 |
47663153 |
dhurki me ekbal ansari ke ghar se high school gate tak pcc path nirman |
Roads |
249000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-24 00:00:00 |
2 |
51479062 |
phd champakal se korwa toli tak paver block nirman |
Roads |
249000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-07 00:00:00 |
3 |
51479228 |
belal ke ghar se road tak pcc path nirman |
Roads |
249700 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-24 00:00:00 |
4 |
51479372 |
gyani yadav ke ghar se mohan doctor ke ghar tak paver block nirman |
Roads |
199000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-07 00:00:00 |
5 |
51479987 |
chandrika ram ke jalminar se pipe line nirman |
Drinking water |
176000 |
XV Finance Commission |
Tied Grant |
2021-07-07 00:00:00 |
6 |
51480005 |
harijan tola jalminar se pipe line nirman |
Drinking water |
176000 |
XV Finance Commission |
Tied Grant |
2021-07-07 00:00:00 |
7 |
51480037 |
raghunath yadav ke jalminar se pipe line nirman |
Drinking water |
176000 |
XV Finance Commission |
Tied Grant |
2021-07-07 00:00:00 |
8 |
51480041 |
sarsoiyadamar me laxman bhuiya ke ghar ke pas jalminar se pipe line nriamn |
Drinking water |
176000 |
XV Finance Commission |
Tied Grant |
2021-07-07 00:00:00 |
9 |
51480075 |
shivmandri jalminar se shivkumar ram ke ghar tak pipe line nirman |
Drinking water |
176000 |
XV Finance Commission |
Tied Grant |
2021-07-07 00:00:00 |
10 |
51481587 |
chandrika ke ghar ke pas jalminar se pipe line nirman |
Drinking water |
176000 |
XV Finance Commission |
Tied Grant |
2021-07-07 00:00:00 |
11 |
51481701 |
madarsa me samudaik sauchalay nirman |
Sanitation |
249000 |
XV Finance Commission |
Tied Grant |
2022-12-24 00:00:00 |
12 |
54234305 |
gram dhurki me sarsoiya damar me am pend ke pas chabutra nirman |
Roads |
149000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-07 00:00:00 |
13 |
54234395 |
shiva bel ke pas puliya par guard wall nirman |
Roads |
134000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-07 00:00:00 |
14 |
64844981 |
JE AND OPERATOR PAYMENT |
Administrative & Technical Support |
70000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-27 00:00:00 |
15 |
64845028 |
PANCHYAT BHAWAN MAINTAINCE PAINTING WIRING, MARAMATI,DIWAL LEKHAN,AND COFFICE EXPENSES AND |
GP Office Infrastructure |
249100 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-24 00:00:00 |