1 |
49299531 |
manijar gond ke ghar se up border tak pcc path nirman |
Roads |
249000 |
XV Finance Commission |
Basic Grant (untied) |
2024-02-27 00:00:00 |
2 |
49300522 |
phefsa dihwar dham ke pass chabutra nirman |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-01 00:00:00 |
3 |
49301126 |
yadunandan gond ke kup se naali nirman |
Sanitation |
249000 |
XV Finance Commission |
Tied Grant |
2023-01-07 00:00:00 |
4 |
51278514 |
dihwar sthan ke pas chabutra nirman |
Cultural activities |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-09 00:00:00 |
5 |
51278614 |
dihwar dham ke pas chabutra nirman |
Roads |
99000 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-01 00:00:00 |
6 |
51278741 |
paraspani khurd madhya vidyalay ke pas chabutra nirman |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-01 00:00:00 |
7 |
51278773 |
paraspani khurd dihwar dham ke pas chabutra nirman |
Roads |
10000 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-01 00:00:00 |
8 |
51278796 |
PARASPANI KHURD NAWATOLA TINMUHAN KE PAS CHABUTRA NIRMAN |
Roads |
99000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-07 00:00:00 |
9 |
51278950 |
kushi tola par chabutra nirman |
Roads |
99000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-07 00:00:00 |
10 |
51282628 |
pcc se suru school tak pcc path nirman |
Roads |
249000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-07 00:00:00 |
11 |
51284470 |
chatkahwa tola jalminar se pipe line nirman |
Drinking water |
176155 |
XV Finance Commission |
Tied Grant |
2021-08-17 00:00:00 |
12 |
51285849 |
baleshwar yadav ke kup se nali nirman |
Sanitation |
199000 |
XV Finance Commission |
Tied Grant |
2021-09-09 00:00:00 |
13 |
64844489 |
JE AND OPERATOR PAYMENT SALARY |
Administrative & Technical Support |
70000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-02 00:00:00 |
14 |
64844518 |
ADMINISTRATIVE EXPENDITURE IN PANCHYAT BHWAN |
Administrative & Technical Support |
72 |
Own Funds |
Own Funds |
2023-07-29 00:00:00 |
15 |
64844518 |
ADMINISTRATIVE EXPENDITURE IN PANCHYAT BHWAN |
Administrative & Technical Support |
19000 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-29 00:00:00 |