1 |
49981223 |
UPGRADATION OF PANCHAYAT GHAR |
Administrative & Technical Support |
100000 |
Own Funds |
Own Funds |
2021-10-13 00:00:00 |
2 |
49981356 |
OFFICE EXPENSE |
Administrative & Technical Support |
57000 |
Own Funds |
Own Funds |
2021-10-13 00:00:00 |
3 |
49981471 |
COMPUTER AND OTHER EXPENSE |
Administrative & Technical Support |
100000 |
Own Funds |
Own Funds |
2021-10-13 00:00:00 |
4 |
50022953 |
CO TOILET GSSS KANGAR DHARYAR |
Sanitation |
300000 |
XV Finance Commission |
Tied Grant |
2021-10-13 00:00:00 |
5 |
50023431 |
CO TOLLET NEAR COMMUNITY BHAWAN JOOD TIKKERI |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-10-13 00:00:00 |
6 |
50023597 |
RENOVATION SCHOOL TOILET GSSS PANWA |
Sanitation |
112834 |
XV Finance Commission |
Tied Grant |
2021-12-28 00:00:00 |
7 |
50023923 |
CO BONWARI PASHOG |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2021-10-13 00:00:00 |
8 |
50024108 |
CO BONWARI SATI NEAR SUNEEL DATT HOUSE |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2021-10-13 00:00:00 |
9 |
50024217 |
CO BONWARI GARA GHAT |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-10-13 00:00:00 |
10 |
50024338 |
C O BONWARI KHALAN |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2021-10-13 00:00:00 |
11 |
50024461 |
DRINKING WATER TANKI GPS GHARGON PALASHON |
Drinking water |
62834 |
XV Finance Commission |
Tied Grant |
2021-10-13 00:00:00 |
12 |
50024609 |
CO DRINKING WATER TANKI 2 NO BHURESHWAR MANDIR PATH |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2021-10-13 00:00:00 |
13 |
50024896 |
CO PUCCA PATH KWAGDHAR TO BHURESHWAR MAHADEV MANDIR |
Roads |
500000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |
14 |
50025001 |
RENOVATION OF RAIN SHELTER KANGAR |
GP Office Infrastructure |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-28 00:00:00 |
15 |
50025110 |
CO BONWARI JAKANI |
Drinking water |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-13 00:00:00 |
16 |
50025313 |
ADD AMOUNT SHE HEART BAG PASHOG |
GP Office Infrastructure |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |
17 |
50025444 |
PURCHASE OF ALL INONE COMPUTER 02 NO GP OFFICE |
Administrative & Technical Support |
125677 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |