1 |
47215907 |
prsasnik payment |
Administrative & Technical Support |
208000 |
XV Finance Commission |
Basic Grant (untied) |
2021-05-27 00:00:00 |
2 |
52229048 |
प्रशासनिक व्यय |
Administrative & Technical Support |
50000 |
5th State Finance Commission |
Development |
2024-07-01 00:00:00 |
3 |
52229203 |
इंडिया मार्का हैंडपंप मरम्मत |
Drinking water |
175000 |
5th State Finance Commission |
Development |
2021-06-02 00:00:00 |
4 |
52229856 |
इंडिया मार्का हैंडपंप रिबोर |
Drinking water |
450000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-01 00:00:00 |
5 |
52234967 |
ग्राम पंचायत में साफ सफाई पर व्यय |
Sanitation |
100000 |
5th State Finance Commission |
Development |
2021-05-27 00:00:00 |
6 |
52255987 |
प्राइमरी पाठशाला जानकी नगर में समतलीकरण एवं इंटरलॉकिंग निर्माण |
Roads |
306730 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-21 00:00:00 |
7 |
52255987 |
प्राइमरी पाठशाला जानकी नगर में समतलीकरण एवं इंटरलॉकिंग निर्माण |
Roads |
306730 |
5th State Finance Commission |
Development |
2021-10-21 00:00:00 |
8 |
53863242 |
BAL KISHAN KE GHAR SE ANWARI KE GHAR TAK KHDANJA WA NALI WORK |
Roads |
106674 |
5th State Finance Commission |
Development |
2021-06-29 00:00:00 |
9 |
53863256 |
ARJUN CHAURASIYA KE GHAR SE MUNNILAL TAK KHDANJA NALI WORK |
Roads |
116345 |
5th State Finance Commission |
Development |
2021-06-12 00:00:00 |
10 |
53863405 |
CHANDABAIJA ME PANCHAYAT GHAR REPARING WORK |
Maintenance of community system |
360000 |
5th State Finance Commission |
Development |
2021-05-27 00:00:00 |
11 |
53863418 |
CHANDABAIJA ME PANCHAYAT BHAWAN KI BAUNDRIWALL WA GATE NIRMAN WORK |
Maintenance of community system |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-01 00:00:00 |
12 |
53863418 |
CHANDABAIJA ME PANCHAYAT BHAWAN KI BAUNDRIWALL WA GATE NIRMAN WORK |
Maintenance of community system |
250000 |
5th State Finance Commission |
Development |
2022-01-01 00:00:00 |
13 |
53863491 |
PP SCHOOL JANKINAGAR ME INTERLAKING WA MITTI WA SAMTALI KARAN WORK |
Roads |
306730 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-21 00:00:00 |
14 |
53863505 |
CHANDANLAL SE NARAIN TAK INTERLAKING WORK |
Roads |
249854 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-17 00:00:00 |
15 |
53863526 |
RAMBUX SE VIJAYPAL TAK INTERLAKING WORK |
Roads |
249854 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-28 00:00:00 |
16 |
53863589 |
RAJKUMAR SE SAUKHINE TAK KHDANJA NIRMAN WORK |
Roads |
77967 |
5th State Finance Commission |
Development |
2021-06-28 00:00:00 |
17 |
53863599 |
MASJID SE MUKHTAR TAK NALI PATHAR SAHIT |
Sanitation |
249774 |
5th State Finance Commission |
Development |
2021-07-08 00:00:00 |
18 |
53863667 |
HANDPUMP REBORE WORK |
Drinking water |
249000 |
XV Finance Commission |
Tied Grant |
2021-10-03 00:00:00 |
19 |
53863687 |
PRASASNIK PAYMENT |
Administrative & Technical Support |
150000 |
5th State Finance Commission |
Development |
2021-12-01 00:00:00 |
20 |
53863695 |
HYUME PIPE PAYMENT |
Sanitation |
200000 |
5th State Finance Commission |
Development |
2021-06-05 00:00:00 |
21 |
53863703 |
WALL PAINTING WORK |
Administrative & Technical Support |
50000 |
5th State Finance Commission |
Development |
2021-10-04 00:00:00 |
22 |
53863793 |
RAMDAS KE GHAR SE RADHELAL KE GHAR TAK KHDANJA WORK |
Roads |
90637 |
5th State Finance Commission |
Development |
2021-07-15 00:00:00 |
23 |
53863816 |
PP SCHOOL JANKINAGAR ME TIELS WORK |
Education |
230675 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-03 00:00:00 |
24 |
53863829 |
HARDEV BABA CHABUTRA NIRMAN WORK |
Roads |
54124 |
5th State Finance Commission |
Development |
2021-08-02 00:00:00 |
25 |
53863854 |
MASJID SE MUKHTAAR TAK KHDANJA NIRMAN WORK |
Roads |
51985 |
5th State Finance Commission |
Development |
2021-07-06 00:00:00 |
26 |
53863858 |
BHAMBHA DEVI CHABUTRA NIRMAN WORK |
Roads |
30750 |
5th State Finance Commission |
Development |
2021-08-02 00:00:00 |
27 |
53863930 |
PP SCHOOL ATHWA JUNIOR SCHOOL CHANDA BAIJA DIVYANG TOILET NIRMAN WORK |
Sanitation |
80000 |
XV Finance Commission |
Tied Grant |
2021-10-12 00:00:00 |
28 |
53863941 |
PP SCHOOL JANKINAGAR ME DIVYANG TOILET NIRMAN WORK |
Sanitation |
90000 |
XV Finance Commission |
Tied Grant |
2022-01-01 00:00:00 |
29 |
53863941 |
PP SCHOOL JANKINAGAR ME DIVYANG TOILET NIRMAN WORK |
Sanitation |
90000 |
5th State Finance Commission |
Development |
2022-01-01 00:00:00 |
30 |
53960287 |
COMPUTER OPRATURE MANDAY |
Administrative & Technical Support |
72000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-01 00:00:00 |
31 |
53960287 |
COMPUTER OPRATURE MANDAY |
Administrative & Technical Support |
72000 |
5th State Finance Commission |
Development |
2021-12-01 00:00:00 |
32 |
56507742 |
PP SCHOOL CHANDABAIJA ME BAUNDRIWALL REPARING WA NIRMAN WORK |
Sanitation |
499000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-02 00:00:00 |
33 |
56507742 |
PP SCHOOL CHANDABAIJA ME BAUNDRIWALL REPARING WA NIRMAN WORK |
Sanitation |
499000 |
XV Finance Commission |
Tied Grant |
2021-11-02 00:00:00 |
34 |
56508000 |
PRASASNIK PAYMENT |
Administrative & Technical Support |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-05 00:00:00 |
35 |
56508000 |
PRASASNIK PAYMENT |
Administrative & Technical Support |
100000 |
5th State Finance Commission |
Development |
2022-08-05 00:00:00 |
36 |
57289038 |
PP SCHOOL MAULVI KHERA ME TIELS WORK |
Sanitation |
104300 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-22 00:00:00 |
37 |
57289038 |
PP SCHOOL MAULVI KHERA ME TIELS WORK |
Sanitation |
104300 |
XV Finance Commission |
Tied Grant |
2021-12-22 00:00:00 |
38 |
57289038 |
PP SCHOOL MAULVI KHERA ME TIELS WORK |
Sanitation |
104300 |
5th State Finance Commission |
Development |
2021-12-22 00:00:00 |
39 |
57289156 |
MISSION KYAKALP KE ANTARGAT CHUTE HUYE WORK |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2022-08-01 00:00:00 |