1 |
47057622 |
C.C.ROAD NIRMAN KARYA NO 01 |
Roads |
145000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-28 00:00:00 |
2 |
47057888 |
PEPER BLOCK WORK GRAM PANCHAYAT BHAVAN |
Maintenance of community system |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-26 00:00:00 |
3 |
54225586 |
OFFICE EXPENDTURE EVAM ANYA SAMAGRI KRYA |
Social welfare |
120000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-02 00:00:00 |
4 |
54225629 |
COVID 19 AND VACCINATION MANTENANCE |
Social welfare |
54000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-02 00:00:00 |
5 |
55114621 |
GRAM MOTHAR KI NALJAL YOJNA KA YEARLY SANDHARAN |
Drinking water |
216000 |
XV Finance Commission |
Tied Grant |
2021-10-24 00:00:00 |
6 |
55114661 |
GRAM MOTHARDHANA MAI PIPE LINE VISTAR KARYA KAR PAIJAL VYAVASTHA |
Drinking water |
133000 |
XV Finance Commission |
Tied Grant |
2021-10-25 00:00:00 |
7 |
55114741 |
GRAM MOTHAR KI NALJAL YOJNA MAI MOTHAR PUMP EVAM PIPE KRYA KAR STHAPNA |
Drinking water |
295000 |
XV Finance Commission |
Tied Grant |
2021-10-25 00:00:00 |
8 |
55178924 |
ESTIMATE FOR DRILLING OF 150MM DIA ORDINARY TUBE WELL |
Drinking water |
283000 |
XV Finance Commission |
Tied Grant |
2021-10-02 00:00:00 |
9 |
55178984 |
BHAVAN MARRAMAT WORK MOTHAR |
Maintenance of community system |
58000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-02 00:00:00 |