1 |
47791679 |
Purchase of office contingency |
Administrative & Technical Support |
56000 |
Own Funds |
Own Funds |
2021-11-01 00:00:00 |
2 |
47799422 |
Electric charge |
Drinking water |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-08 00:00:00 |
3 |
47807266 |
CONST OF CREMATION GROUND AT NUAGAIN VILLAGE |
Maintenance of community system |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-03 00:00:00 |
4 |
47812802 |
CONST OF BOUNDARY WALL AT PANKI PG SCHOOL |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-05 00:00:00 |
5 |
47862328 |
DEV. OF NAHUNI HARIJANSAHI COMMUNITY CENTER |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
6 |
48104781 |
CONST OF NIA POKHARI CEL;VERT NAHUNI |
Maintenance of community system |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-18 00:00:00 |
7 |
48109651 |
CONST OF NAHUNI MEDUA BANK CELVERT |
Drinking water |
250000 |
XV Finance Commission |
Tied Grant |
2022-02-08 00:00:00 |
8 |
48110360 |
beautification OF NAHUNI NIA POKHAARI |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2021-12-14 00:00:00 |
9 |
48110572 |
BEAUTIFICATION OF GOPALPUR POKHARI |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-12-16 00:00:00 |
10 |
48110750 |
BEAUTIFICATION OF NAHUNI POKHARI |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-05-25 00:00:00 |
11 |
48111169 |
const ofPACHHAGADIA BOUNADRY WALL NAHUNI |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-07-04 00:00:00 |