1 |
49160059 |
CHAINA MOJAK WORK AND REPIAR WORK KANGLIYA |
Maintenance of community system |
85000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-01 00:00:00 |
2 |
49160475 |
AAGANWADI NIRMAN AND CHAINA MOJAK WORK PACHOR |
Maintenance of community system |
147000 |
XV Finance Commission |
Basic Grant (untied) |
2021-06-03 00:00:00 |
3 |
49160809 |
DHONI REPAIR WORK AND CHAINA MOJAK WORK AND RANG ROGAN |
Maintenance of community system |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-09 00:00:00 |
4 |
49160990 |
AAGANWADI REPIAR KARY AND RANG ROGAN KARY |
Maintenance of community system |
147000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-08 00:00:00 |
5 |
49166493 |
AAGANWADI NIRMAN AND REPIAR WORK AND RANG ROGAN KANELA |
Maintenance of community system |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-13 00:00:00 |
6 |
65211532 |
Purchase of Tricycles/other battery-operated vehicles for door to door collection of waste |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |