1 |
48214992 |
AAKASMIK EXPENSES,GRAM SABHA K EMERGENCY WORK |
Administrative & Technical Support |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-17 00:00:00 |
2 |
48214992 |
AAKASMIK EXPENSES,GRAM SABHA K EMERGENCY WORK |
Administrative & Technical Support |
100000 |
5th State Finance Commission |
Development |
2022-03-17 00:00:00 |
3 |
48215528 |
SAMANYA LABH NIDHI,D.P.R.O. MZN KA |
Administrative & Technical Support |
1900 |
5th State Finance Commission |
Development |
2021-07-06 00:00:00 |
4 |
48215860 |
L.E.D. MAINTENCE WORK,GRAM PANCHAYAT ME |
Rural electrification |
97500 |
5th State Finance Commission |
Development |
2022-04-01 00:00:00 |
5 |
48216338 |
SAFAI WORK,VIBHINN FESTIVAL PAR |
Sanitation |
48560 |
XV Finance Commission |
Tied Grant |
2024-02-01 00:00:00 |
6 |
48217104 |
AAKASMIK EXPENSES,GRAM PANCHAYAT ME |
Administrative & Technical Support |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-22 00:00:00 |
7 |
48217309 |
NALI MAINTENCE WORK,VIBHINN SARVJANIK STHANO KI NALIYA |
Sanitation |
96732 |
XV Finance Commission |
Tied Grant |
2021-10-21 00:00:00 |
8 |
48217546 |
CHANNER NIRMAN,GRAM ME VIBHINN STAHNO PAR |
Public distribution system |
71849 |
5th State Finance Commission |
Development |
2022-03-09 00:00:00 |
9 |
48224143 |
CC/INTERLOCK,MUKESH SE VEDRAM TAK |
Roads |
347900 |
5th State Finance Commission |
Development |
2024-02-01 00:00:00 |
10 |
48224395 |
CHAR DIWAR NIRMAN,GRAM SAMARTHI ME PANCHYAT GHAR KI CHAR DIWAR |
Public distribution system |
280000 |
5th State Finance Commission |
Development |
2024-02-01 00:00:00 |
11 |
48224793 |
SANITIZER WORK,GRAM PANCHAYAT ME |
Sanitation |
9000 |
5th State Finance Commission |
Development |
2021-08-12 00:00:00 |
12 |
48225047 |
PANCHAYAT GHAR MAINTENCE WORK,GRAM PANCHAYAT ME |
Public distribution system |
185000 |
5th State Finance Commission |
Development |
2024-02-01 00:00:00 |
13 |
48225549 |
SAMUDAYIK TOILET PAR MONTHLY EXPENSES |
Sanitation |
25000 |
XV Finance Commission |
Tied Grant |
2024-02-02 00:00:00 |
14 |
48226044 |
HANDPAMP MAINTENCE WORK.GRAM PANCHAYAT ME |
Drinking water |
20000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-20 00:00:00 |
15 |
48226372 |
MANDEY,GRAM PANCHAYAT ME |
Administrative & Technical Support |
1000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-18 00:00:00 |
16 |
48226372 |
MANDEY,GRAM PANCHAYAT ME |
Administrative & Technical Support |
21000 |
5th State Finance Commission |
Development |
2021-08-18 00:00:00 |
17 |
48226450 |
MANDEY,GRAM PARDHAN KA |
Administrative & Technical Support |
40000 |
5th State Finance Commission |
Development |
2024-02-01 00:00:00 |
18 |
48226502 |
MANDEY,GRAM PARDHAN KA |
Administrative & Technical Support |
42000 |
5th State Finance Commission |
Development |
2021-08-18 00:00:00 |
19 |
48226688 |
SANITIZER WORK,GRAM PANCHAYAT ME |
Sanitation |
18000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-04 00:00:00 |
20 |
48226826 |
SAFAI WORK,GRAM PANCHAYAT ME |
Sanitation |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-04 00:00:00 |
21 |
48227074 |
NALA SAFAI WORK,GRAM PANCHAYAT ME |
Sanitation |
12000 |
5th State Finance Commission |
Development |
2021-08-12 00:00:00 |
22 |
48227173 |
NALA SAFAI WORK,GRAM PANCHAYAT ME |
Sanitation |
110000 |
5th State Finance Commission |
Development |
2024-02-01 00:00:00 |
23 |
48227268 |
FARSH/TILES WORK,SCHOOL ME |
Education |
24900 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-20 00:00:00 |
24 |
48227268 |
FARSH/TILES WORK,SCHOOL ME |
Education |
156543 |
5th State Finance Commission |
Development |
2021-10-20 00:00:00 |
25 |
48227603 |
AAKASMIK EXPENSES,GRAM PANCHAYAT ME |
Administrative & Technical Support |
1800 |
5th State Finance Commission |
Development |
2021-07-19 00:00:00 |
26 |
48227681 |
AAKASMIK EXPENSES,GRAM PANCHAYAT ME |
Administrative & Technical Support |
155100 |
5th State Finance Commission |
Development |
2021-08-05 00:00:00 |
27 |
48227727 |
AAKASMIK EXPENSES,GRAM PANCHAYAT ME |
Administrative & Technical Support |
24800 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-04 00:00:00 |
28 |
48227794 |
PARSHASNIK EXPENSES,GRAM PANCHAYAT ME |
Administrative & Technical Support |
27000 |
XV Finance Commission |
Basic Grant (untied) |
2022-02-10 00:00:00 |
29 |
48227989 |
SAMUDAYIK TOILET PAR MONTHLY EXPENSES |
Sanitation |
25000 |
5th State Finance Commission |
Development |
2024-02-01 00:00:00 |
30 |
48228834 |
SAMUDAYIK TOILET PAR EXPENSES |
Sanitation |
30000 |
5th State Finance Commission |
Development |
2024-01-20 00:00:00 |
31 |
48239519 |
OTHER WORKS,GRAM PANCHAYAT ME |
Administrative & Technical Support |
18000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-06 00:00:00 |