1 |
50322397 |
MANDEY |
Administrative & Technical Support |
1000 |
4th State Finance Commission |
Development |
2022-01-04 00:00:00 |
2 |
50322397 |
MANDEY |
Administrative & Technical Support |
42000 |
5th State Finance Commission |
Development |
2022-01-04 00:00:00 |
3 |
50322429 |
PRASHASANIK VYAY |
Administrative & Technical Support |
108000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-25 00:00:00 |
4 |
50322429 |
PRASHASANIK VYAY |
Administrative & Technical Support |
25000 |
5th State Finance Commission |
Development |
2022-03-25 00:00:00 |
5 |
50322438 |
TENDAR |
Administrative & Technical Support |
1000 |
4th State Finance Commission |
Development |
2022-01-04 00:00:00 |
6 |
50322438 |
TENDAR |
Administrative & Technical Support |
25000 |
5th State Finance Commission |
Development |
2022-01-04 00:00:00 |
7 |
50322456 |
SOKHTA |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2022-09-08 00:00:00 |
8 |
50322456 |
SOKHTA |
Sanitation |
200000 |
5th State Finance Commission |
Development |
2022-09-08 00:00:00 |
9 |
54609355 |
PENTING RAIMP AUR SIDHI MARAMMAT KARYA |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-02 00:00:00 |
10 |
54609376 |
AGANBADI KENDRA KA MARAMMAT KARYA |
Maintenance of community system |
200000 |
4th State Finance Commission |
Development |
2021-10-02 00:00:00 |
11 |
54609376 |
AGANBADI KENDRA KA MARAMMAT KARYA |
Maintenance of community system |
200000 |
5th State Finance Commission |
Development |
2021-10-02 00:00:00 |
12 |
54609403 |
KHADANAJA AUR NALI NIRMAN KARYA |
Roads |
200000 |
4th State Finance Commission |
Development |
2021-10-02 00:00:00 |
13 |
54609403 |
KHADANAJA AUR NALI NIRMAN KARYA |
Roads |
185000 |
5th State Finance Commission |
Development |
2021-10-02 00:00:00 |
14 |
54609466 |
PULIYA KA BHUGTAN |
Sanitation |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-02-04 00:00:00 |
15 |
54609466 |
PULIYA KA BHUGTAN |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-02-04 00:00:00 |