1 |
47674795 |
PANCHAYAT BHWAN REPAIR AND TILES KARY |
Education |
203000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-20 00:00:00 |
2 |
47675899 |
CEYAR TEKAR MANDEY |
Administrative & Technical Support |
110000 |
XV Finance Commission |
Basic Grant (untied) |
2021-06-22 00:00:00 |
3 |
47676039 |
PRASHASNIK VYAY |
Administrative & Technical Support |
150000 |
5th State Finance Commission |
Development |
2021-11-17 00:00:00 |
4 |
47676349 |
PATTHAR PATIYA |
Sanitation |
20000 |
5th State Finance Commission |
Development |
2022-05-09 00:00:00 |
5 |
47678240 |
HANDPUMP REPAIR |
Drinking water |
40000 |
5th State Finance Commission |
Development |
2021-11-16 00:00:00 |
6 |
54587282 |
HANDPAMP RIPEYR |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2022-07-28 00:00:00 |
7 |
54587282 |
HANDPAMP RIPEYR |
Drinking water |
50000 |
5th State Finance Commission |
Development |
2022-07-28 00:00:00 |
8 |
54587359 |
SOLAR AND STRIT LAIGHT AKRY |
Rural electrification |
100000 |
5th State Finance Commission |
Development |
2022-07-01 00:00:00 |
9 |
55121106 |
GRAM PANCHAYAT LAKHIPUR ME JUNIYAR HIGH SCHOOL LAKHIPUR ME DIVYANG SHAUCHALAY NIRMAN KARY |
Sanitation |
114000 |
5th State Finance Commission |
Development |
2021-10-20 00:00:00 |
10 |
55121173 |
GRAM PANCHAYAT LAKHIPUR ME PRIMARY SCHOOL LAKHIPUR ME DIVYANG SHAUCHALAY NIRMAN KARY |
Sanitation |
150000 |
5th State Finance Commission |
Development |
2021-10-20 00:00:00 |
11 |
55121314 |
GRAM PANCHAYAT LAKHIPUR ME PRIMARY SCHOOL SHYAM NAGAR ME DIVYANG SHAUCHALAY NIRMAN KARY |
Sanitation |
114000 |
5th State Finance Commission |
Development |
2021-10-20 00:00:00 |
12 |
55121543 |
GRAM PANCHAYAT LAKHIPUR ME PRIMARY SCHOOL TAMEHTHI ME DIVYANG SHAUCHALAY NIRMAN KARY |
Sanitation |
114000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-10 00:00:00 |
13 |
55683280 |
P VIDHALAY TAMEHADI ME DIVYANG SHAUCHALAY NIRMAN KARY |
Sanitation |
114000 |
XV Finance Commission |
Tied Grant |
2021-11-10 00:00:00 |
14 |
61773665 |
GRAM PANCHAYAT LAKHIPUR ME HARIJAN BASTI SE TURAB KHANI BORDAR TAK KHARANJA NIRMAN |
Roads |
68000 |
5th State Finance Commission |
Development |
2022-02-01 00:00:00 |
15 |
61773717 |
PRASHASHNIK EXPENSES |
Administrative & Technical Support |
200000 |
5th State Finance Commission |
Development |
2022-03-28 00:00:00 |