1 |
47602218 |
PAYM SUPPLY OF DRENT OF HIRE CHARGE WATER TANKAR FOR SUPPLY OF DRINKING |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
2 |
47602455 |
OPERATION AND MAINTANCE OF CLEANINESS DRIVES |
Sanitation |
15000 |
XV Finance Commission |
Tied Grant |
2024-04-01 00:00:00 |
3 |
47603024 |
CONST. OF DUMPING YARD AT GHATMAL GP AREA |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2022-10-01 00:00:00 |
4 |
47603124 |
CONST. OF DRAIN AT DHANGRITAL BASTI |
Sanitation |
157886 |
XV Finance Commission |
Tied Grant |
2022-01-01 00:00:00 |
5 |
47603241 |
CONST. OF DRAIN AT KANET GHATMAL BAHAL PADA BASTI |
Sanitation |
160000 |
XV Finance Commission |
Tied Grant |
2023-09-01 00:00:00 |
6 |
47603323 |
CONST. OF DRAIN AT CHITARAMA BASTI |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-01-01 00:00:00 |
7 |
47603517 |
MIS CONTIGENCY |
Administrative & Technical Support |
10000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-02 00:00:00 |
8 |
47603759 |
CONST. OF BOUNDARY WALL AT JAMBAHALI AWC |
Maintenance of community system |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-01 00:00:00 |
9 |
47603980 |
CONST. OF BOUNDARY WALL AT SINDURSIL AWC |
Maintenance of community system |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
10 |
47604268 |
REPAIRING AND MAINTANCE OF TALAKOT BELPATI PADA PRIMARY SCHOOL |
Maintenance of community system |
130000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
11 |
47604388 |
REPAIRING AND MAINTANCE OF JOGBHATA KURELPADA ROAD CC |
Roads |
130000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-01 00:00:00 |
12 |
47604532 |
REPAIRING AND MAINTANCE OF PANDRIPANI JUNA PADA CC ROAD |
Roads |
145772 |
XV Finance Commission |
Basic Grant (untied) |
2022-07-01 00:00:00 |
13 |
47604686 |
HONOURARIUM OF SEM |
Administrative & Technical Support |
48000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
14 |
47604801 |
ELECTRICITY CHARGES |
Maintenance of community system |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-04-01 00:00:00 |
15 |
47604933 |
CONST. OF BOUNDARY WALL AT GHATMAL AWC |
Maintenance of community system |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-01 00:00:00 |
16 |
47605055 |
REPAIRING AND MAINTANCE OF CC ROAD AT DUMERBAHAL HALDI KHOL PADA |
Roads |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-01 00:00:00 |
17 |
47605171 |
REPAIRING AND MAINTANCE OF JOGBHATA PALNABHATA PADA ROAD |
Roads |
145120 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-01 00:00:00 |