1 |
51431907 |
NALI NIRMAN KARYA |
Sanitation |
91000 |
XV Finance Commission |
Tied Grant |
2022-04-30 00:00:00 |
2 |
51431907 |
NALI NIRMAN KARYA |
Sanitation |
91000 |
5th State Finance Commission |
Development |
2022-04-30 00:00:00 |
3 |
51431987 |
ADMINISTRATIVE EXPENSES |
Administrative & Technical Support |
10000 |
Fourteen Finance Commission |
Basic Grant |
2021-05-10 00:00:00 |
4 |
51431987 |
ADMINISTRATIVE EXPENSES |
Administrative & Technical Support |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-05-10 00:00:00 |
5 |
51431987 |
ADMINISTRATIVE EXPENSES |
Administrative & Technical Support |
150000 |
5th State Finance Commission |
Development |
2021-05-10 00:00:00 |
6 |
55846625 |
PANCHAYAT BHAVAN NIRMAN KARYA |
Maintenance of community system |
349500 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-01 00:00:00 |
7 |
55846625 |
PANCHAYAT BHAVAN NIRMAN KARYA |
Maintenance of community system |
147000 |
5th State Finance Commission |
Development |
2021-12-01 00:00:00 |
8 |
62494509 |
INTERLOCKING KARYA |
Roads |
495000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-01 00:00:00 |
9 |
64145080 |
DAHI CHAUKI ME MERAJ KE GHAR SHANU KIRANA STORE TAK INTERLCOKING KARYA |
Roads |
315315 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-10 00:00:00 |
10 |
64145103 |
DAHI CHAUKI ME KISHAN THEKEDAR KE GHAR SE MERAJ KE GHAR TAK INTERLOCKING KARYA |
Roads |
315500 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-10 00:00:00 |