1 |
59762923 |
Priyasoft and Net voucher |
Administrative & Technical Support |
12000 |
XV Finance Commission |
Basic Grant (untied) |
2023-08-01 00:00:00 |
2 |
59764031 |
Office Contigency |
Administrative & Technical Support |
20000 |
XV Finance Commission |
Basic Grant (untied) |
2023-10-01 00:00:00 |
3 |
65045902 |
Technical & administrative expenses |
Drinking water |
5150 |
XV Finance Commission |
Tied Grant |
2023-05-01 00:00:00 |
4 |
65046233 |
Operation & maintenance of drinking water supply system |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
5 |
65046338 |
Creation of a new source of drinking water |
Drinking water |
300000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
6 |
65046867 |
Purchase of Tricycles/other battery-operated vehicles for door to door collection of waste |
Sanitation |
61500 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
7 |
65047341 |
Const of Incomplet Gard wall with road at Kudei Pry School |
Roads |
126990 |
XV Finance Commission |
Basic Grant (untied) |
2023-05-01 00:00:00 |
8 |
65047386 |
Const of Incomplet Drinking Water cum Sanitation Complex of Gopinath high School under 5T Programme |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-01 00:00:00 |
9 |
65047601 |
Const of Guard wall & Ghatta at Santani Pokhari |
Water Conservation |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-06-01 00:00:00 |