1 |
48147942 |
CONST OF TUBWELL NEAR JWAKIM HOUSE |
Drinking water |
130000 |
XV Finance Commission |
Tied Grant |
2023-04-02 00:00:00 |
2 |
48149303 |
ELECTRIC CHARGES PWS RO PLANT GP OFFICE |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2022-03-03 00:00:00 |
3 |
48149838 |
MAINTANCE OF OF DRINING PWS AND TUBWELL |
Drinking water |
201822 |
XV Finance Commission |
Tied Grant |
2022-06-01 00:00:00 |
4 |
48156906 |
JALA CHATRA |
Drinking water |
35000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
5 |
48157215 |
SEM PAYMENT 3 NOS PUMP DRIVER |
Drinking water |
96000 |
XV Finance Commission |
Tied Grant |
2022-05-05 00:00:00 |
6 |
48157751 |
CONST OF DRAIN AT MUSAPALI DUMA TOLA |
Sanitation |
250000 |
XV Finance Commission |
Tied Grant |
2022-10-01 00:00:00 |
7 |
48160494 |
CONST OF GURDWALL AND CULVERT AT RUTUKIPEDI |
Roads |
220000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-03 00:00:00 |
8 |
48161056 |
CONST OF BOUNDARY WALL WITH GATE AT PATUA DUKA TOLA PM SCHOOL |
Education |
260000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-02 00:00:00 |
9 |
48161348 |
CONST OF C ROAD AT PATUA KUDAR TOLA |
Roads |
350000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-03 00:00:00 |
10 |
48161579 |
IMP OF PLAYGROUND AT MUSAPAL GANJU TOLA |
Education |
170000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-01 00:00:00 |
11 |
48164494 |
AWARENESS CAMP AUDIT CHARGES PRIASOFT ENTRY UPLOADING INTERNET CHARGES OFFICE CONTIGENCY |
Administrative & Technical Support |
115643 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-03 00:00:00 |
12 |
48165192 |
TMC AT BADALKI PANCHHAYAT HIGH SCHOOL |
Administrative & Technical Support |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-03-01 00:00:00 |
13 |
48169978 |
CONST OF DRAIN AT PATUA BISCHUS HOUSE TO PRITAM HOUSE |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |