1 |
48110569 |
CONST OF BOUNDARY WALL AT PATHARPADA PRY SCHOOL |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-24 00:00:00 |
2 |
48110630 |
CONST OF BOUNDARY WALL AWC AT SATATIRA DEHURY SAHI |
Women and child development |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-07-05 00:00:00 |
3 |
48110685 |
CONST OF BOUNDARY WALL AWC AT GODI PATHAR |
Women and child development |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-23 00:00:00 |
4 |
48110751 |
REPAIR OF COMMUNITY CENTRE UPERSAHI AT BHAGANAI |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-24 00:00:00 |
5 |
48110909 |
REPAIR OF COMMUNITY CENTRE MAJHISAHI AT BHAGANAI |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-10 00:00:00 |
6 |
48111013 |
REPAIR OF LI CENTRE AT KANPUR |
Animal husbandry |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-18 00:00:00 |
7 |
48111114 |
CONST OF BOUNDARY WALL AWC AT HASANPUR |
Women and child development |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-16 00:00:00 |
8 |
48111171 |
CONST OF BOUNDARY WALL PRY SCHOOL AT KHADIKASULABAHALI |
Education |
130851 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-02 00:00:00 |
9 |
48111215 |
PAYMENT OF SEM & PD SALARY |
Drinking water |
96000 |
XV Finance Commission |
Tied Grant |
2023-02-21 00:00:00 |
10 |
48111538 |
CONST OF BOUNDARY WALL AT GODISAHI AWC |
Women and child development |
186000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-28 00:00:00 |
11 |
62707711 |
PAYMENT OF ELECTRICITY BILL WATER SUPPLY |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2022-03-14 00:00:00 |
12 |
62707747 |
REPAIR OF WATER SUPPLY PIPELINE MADANPUR GP |
Drinking water |
380428 |
XV Finance Commission |
Tied Grant |
2022-03-22 00:00:00 |
13 |
62707795 |
VILLAGE CLEANNESS,MASS CLEANING AND MANAGEMENT OF SANITATION |
Sanitation |
120000 |
XV Finance Commission |
Tied Grant |
2023-06-20 00:00:00 |
14 |
62708743 |
ADMINISTRATIVE EXPENSES SFC |
Administrative & Technical Support |
197200 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-10 00:00:00 |