1 |
50574944 |
GRAM PANCHYT ME HAND PUMP REBORE KARYA |
Drinking water |
900 |
XV Finance Commission |
Tied Grant |
2021-10-19 00:00:00 |
2 |
50574944 |
GRAM PANCHYT ME HAND PUMP REBORE KARYA |
Drinking water |
350000 |
5th State Finance Commission |
Development |
2021-10-19 00:00:00 |
3 |
50575875 |
GRAM PANCHYAT ME TANDER KA PAYMENT |
Administrative & Technical Support |
10 |
4th State Finance Commission |
Development |
2021-07-01 00:00:00 |
4 |
50575875 |
GRAM PANCHYAT ME TANDER KA PAYMENT |
Administrative & Technical Support |
10 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
5 |
50575875 |
GRAM PANCHYAT ME TANDER KA PAYMENT |
Administrative & Technical Support |
25000 |
5th State Finance Commission |
Development |
2021-07-01 00:00:00 |
6 |
52917532 |
MAIN ROAD SE AWADH CONVENT SCHOOL TAK KHADANJA MARAMMAT KARYA |
Roads |
350000 |
5th State Finance Commission |
Development |
2021-10-19 00:00:00 |
7 |
52917644 |
MAIN ROAD SE HANUMAN MANDIR TAK NALI MARAMMAT KARYA |
Sanitation |
150000 |
5th State Finance Commission |
Development |
2021-10-19 00:00:00 |
8 |
52917768 |
PRIMARY SCHOOL KE MOD SE RAJENDRA KE GAHR TAK KHADANJA MARAMMAT KARYA |
Roads |
150000 |
5th State Finance Commission |
Development |
2021-11-09 00:00:00 |
9 |
52918899 |
PRIMARY SCHOOL KA BAUNDRY NIRMAN KARYA |
Education |
500000 |
5th State Finance Commission |
Development |
2022-01-19 00:00:00 |
10 |
52919140 |
PRIMARY SCHOOL ME FURNITURE AADI KA PAYMENT |
Administrative & Technical Support |
100 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-02 00:00:00 |
11 |
52919140 |
PRIMARY SCHOOL ME FURNITURE AADI KA PAYMENT |
Administrative & Technical Support |
247400 |
5th State Finance Commission |
Development |
2021-07-02 00:00:00 |
12 |
52958195 |
MEN ROOD SE HANUMAN MINDER TAK NALI NIRMAN KARYA |
Drinking water |
50 |
Own Funds |
Own Funds |
2021-07-10 00:00:00 |
13 |
52958195 |
MEN ROOD SE HANUMAN MINDER TAK NALI NIRMAN KARYA |
Drinking water |
245800 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-10 00:00:00 |
14 |
52958195 |
MEN ROOD SE HANUMAN MINDER TAK NALI NIRMAN KARYA |
Drinking water |
50 |
XV Finance Commission |
Tied Grant |
2021-07-10 00:00:00 |
15 |
52958195 |
MEN ROOD SE HANUMAN MINDER TAK NALI NIRMAN KARYA |
Drinking water |
150000 |
5th State Finance Commission |
Development |
2021-07-10 00:00:00 |
16 |
52960616 |
MEN ROOD SE AWADH CONVENT SCHOOL TAK KHADANJA NIRMAN KARYA |
Roads |
50 |
Own Funds |
Own Funds |
2021-05-13 00:00:00 |
17 |
52960616 |
MEN ROOD SE AWADH CONVENT SCHOOL TAK KHADANJA NIRMAN KARYA |
Roads |
240900 |
XV Finance Commission |
Basic Grant (untied) |
2021-05-13 00:00:00 |
18 |
52960616 |
MEN ROOD SE AWADH CONVENT SCHOOL TAK KHADANJA NIRMAN KARYA |
Roads |
50 |
5th State Finance Commission |
Development |
2021-05-13 00:00:00 |
19 |
55409983 |
PANCHAYAT BHAWAN NIRMAN WORK |
Sanitation |
1000000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-12 00:00:00 |
20 |
55409983 |
PANCHAYAT BHAWAN NIRMAN WORK |
Sanitation |
1000000 |
XV Finance Commission |
Tied Grant |
2021-11-12 00:00:00 |