1 |
47348462 |
बिजली बिल पर व्यय |
Administrative & Technical Support |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-01 00:00:00 |
2 |
47348494 |
स्टेशनरी सामाग्री क्रय पर व्यय |
Administrative & Technical Support |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-18 00:00:00 |
3 |
47348506 |
भ्त्य मानदेय पर व्यय |
Administrative & Technical Support |
60000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-03 00:00:00 |
4 |
47348542 |
ग्राम सभा सम्मेलन हेतु व्यय |
Administrative & Technical Support |
20000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-18 00:00:00 |
5 |
47348560 |
रा0 पर्व पर व्यय |
Administrative & Technical Support |
20000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-18 00:00:00 |
6 |
60858105 |
Parsampatiyo Ke Rakhrakhava par Vyay |
Administrative & Technical Support |
45994 |
XV Finance Commission |
Basic Grant (untied) |
2021-05-13 00:00:00 |
7 |
63811810 |
GRAM PANCHAYAT KAMELA GOTHAN ME BORE KHANAN KARYA |
Drinking water |
140000 |
XV Finance Commission |
Tied Grant |
2022-07-09 00:00:00 |
8 |
65958027 |
गली मोहल्ला सफाई कार्य एवं मुरमीकरण कार्य हेतु |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-02 00:00:00 |