1 |
51292732 |
SEMAR BANDH KE PASS RCC PULIYA |
Roads |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
2 |
51292857 |
PURANA TURI KE GHAR KE PASS GADWAL NIRMAN |
Social welfare |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
3 |
51292897 |
SALAM ANGANBARI MARAMTI |
Social welfare |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
4 |
51292979 |
TETHI ANGANBARI KENDRA MARAMTI |
Social welfare |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
5 |
51293042 |
HARA TOLI SE PANI TANKI TAK PCC PATH |
Roads |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
6 |
51293597 |
AKHADA SE RAM ORAON KE GHAR TAK NALI NIRMAN |
Drinking water |
250000 |
XV Finance Commission |
Tied Grant |
2021-09-01 00:00:00 |
7 |
51293665 |
BASU ORAON KA KUP MARAMTI |
Drinking water |
57900 |
XV Finance Commission |
Tied Grant |
2022-12-03 00:00:00 |
8 |
51293780 |
BIRENDRA HAZIYA KA TALAB MARAMTI |
Drinking water |
250000 |
XV Finance Commission |
Tied Grant |
2022-02-05 00:00:00 |
9 |
51293889 |
CHEPTA BANDH KE PASS NALI NIRMAN |
Sanitation |
250000 |
XV Finance Commission |
Tied Grant |
2021-09-01 00:00:00 |
10 |
51293992 |
DONGA MARA KE PASS NALI NIRMAN |
Sanitation |
250000 |
XV Finance Commission |
Tied Grant |
2021-09-01 00:00:00 |
11 |
52833424 |
GRAM PANCHAYAT ME COVID 19 ME EXPENDITURE |
Social welfare |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
12 |
65833835 |
JE AND COMPUTER OPERATOR SALARY |
Administrative & Technical Support |
64800 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-07 00:00:00 |
13 |
66042761 |
Technical & administrative expenses |
Drinking water |
499000 |
XV Finance Commission |
Tied Grant |
2022-11-25 00:00:00 |
14 |
66042769 |
Technical & administrative expenses |
Drinking water |
499000 |
XV Finance Commission |
Tied Grant |
2022-11-25 00:00:00 |