1 |
48276879 |
PS MADHAYANAGAR KITCHEN TILES WORK |
Education |
37664 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-08 00:00:00 |
2 |
48276902 |
ADMINISTRATIVE EXPENSES |
Administrative & Technical Support |
54000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
3 |
52483260 |
COMMUNITY TOILET HETU CARETAKER KO BHUGTAN |
Sanitation |
108000 |
XV Finance Commission |
Tied Grant |
2021-07-01 00:00:00 |
4 |
52483345 |
PANCHAYAT BHAVAN NIRMAN |
Education |
200000 |
5th State Finance Commission |
Development |
2021-07-01 00:00:00 |
5 |
52483439 |
UPS MADHYANAGAR HANDPUMP ME SUBMERSIBLE AND TOILET ME WATER SUPPLY KARYA |
Drinking water |
21350 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |
6 |
52635885 |
GRAM PANCHAIAT ME ANNY KARY |
Administrative & Technical Support |
17500 |
5th State Finance Commission |
Development |
2022-02-20 00:00:00 |
7 |
53342129 |
JWALAPRASAD KE GHAR SE KHADANJA TAK INTERLOCKING KARYA |
Roads |
51427 |
5th State Finance Commission |
Development |
2021-07-08 00:00:00 |
8 |
53342140 |
RAMJAGE KE GHAR SE KHADANJA TAK KHADANJA NIRMAN |
Roads |
15417 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-08 00:00:00 |
9 |
57214473 |
PRASHASANIK MAD |
Administrative & Technical Support |
72000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-06 00:00:00 |
10 |
57214473 |
PRASHASANIK MAD |
Administrative & Technical Support |
72000 |
5th State Finance Commission |
Development |
2022-01-06 00:00:00 |
11 |
57216245 |
other expenditure |
Administrative & Technical Support |
500000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-07 00:00:00 |
12 |
57216245 |
other expenditure |
Administrative & Technical Support |
500000 |
5th State Finance Commission |
Development |
2022-05-07 00:00:00 |