1 |
47037970 |
राष्ट्रीय पर्व पर व्यय। |
Administrative & Technical Support |
30000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-28 00:00:00 |
2 |
47038797 |
मितानीन दिवस पर व्यय। |
Administrative & Technical Support |
20000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-24 00:00:00 |
3 |
47040465 |
ग्राम सभा सम्मेलन पर व्यय। |
Administrative & Technical Support |
20000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-28 00:00:00 |
4 |
47041165 |
मुरूमीकरण कार्य ग्राम हथकली |
Roads |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-12 00:00:00 |
5 |
47064916 |
शासकीय भवनों का रंगरोगन एवं दिवाल लेखन कार्य पर व्यय। |
Administrative & Technical Support |
42428 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-14 00:00:00 |
6 |
56455693 |
Primary school Dongaripara Hasel me Running Water supply karya |
Drinking water |
40000 |
XV Finance Commission |
Tied Grant |
2022-05-30 00:00:00 |
7 |
56455837 |
AANGANBADI BHAVAN AND UPSWATHAY KENDRA HASEL ME RUNNING WATER SUPPLY KARYA |
Drinking water |
75845 |
XV Finance Commission |
Tied Grant |
2022-05-30 00:00:00 |
8 |
56455966 |
AANGANBADI BHAVAN KENDRA ME HATHKALI BICHPARA ME RUNNING WATER sUPPLY KARYA |
Drinking water |
40000 |
XV Finance Commission |
Tied Grant |
2022-05-30 00:00:00 |