1 |
86892269 |
Construction of toilets in public institutions |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2024-05-17 00:00:00 |
2 |
86892455 |
Construction of toilets in public institutions |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2024-05-17 00:00:00 |
3 |
86892596 |
Construction of toilets in public institutions |
Sanitation |
87850 |
XV Finance Commission |
Tied Grant |
2024-05-17 00:00:00 |
4 |
86894441 |
CONSTRUCTION OF ROAD FROM HELEM CONNECTING ROAD TO GOUR BASTI KALI MANDIR |
Roads |
183800 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-07 00:00:00 |
5 |
86894514 |
CONSTRUCTION OF COMMUNITY HALL AT THE TELORCHUNGA HORI MANDIR CAMPUS |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2024-06-07 00:00:00 |
6 |
88941517 |
Operation & maintenance of drinking water supply system |
Drinking water |
287850 |
XV Finance Commission |
Tied Grant |
2023-03-16 00:00:00 |
7 |
88941740 |
Operation & maintenance of community sanitary complex |
Sanitation |
287850 |
XV Finance Commission |
Tied Grant |
2024-03-07 00:00:00 |
8 |
88942110 |
CONST. OF BOUNDARY WALL AT HELEMGURI L.P. SCHOOL |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2024-05-17 00:00:00 |
9 |
88942208 |
CONST OF PADUMONI THAN MANDIR |
Maintenance of community system |
83800 |
XV Finance Commission |
Basic Grant (untied) |
2024-05-10 00:00:00 |
10 |
88942391 |
CONST OF HELEMGURI CENTRE JIRANI CHARA |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2024-05-17 00:00:00 |
11 |
88942461 |
ADMINISTRATIVE EXPENSES |
Administrative & Technical Support |
20200 |
XV Finance Commission |
Basic Grant (untied) |
2024-01-06 00:00:00 |
12 |
88942626 |
Operation & maintenance of drinking water supply system |
Drinking water |
287850 |
XV Finance Commission |
Tied Grant |
2023-04-06 00:00:00 |
13 |
88942786 |
ADM. EXPENSES |
Administrative & Technical Support |
20200 |
XV Finance Commission |
Basic Grant (untied) |
2024-01-05 00:00:00 |
14 |
88984998 |
Payment of honorarium to swachhagrahis |
Sanitation |
30300 |
XV Finance Commission |
Tied Grant |
2024-01-05 00:00:00 |
15 |
88985072 |
Technical & administrative expenses |
Drinking water |
15150 |
XV Finance Commission |
Tied Grant |
2024-01-05 00:00:00 |