1 |
57543285 |
PAKKI NALI NIRMAN KARYA BHADELAL KE MAKAN SE MANIK KE MAKAN TAK |
Sanitation |
269000 |
XV Finance Commission |
Tied Grant |
2024-03-01 00:00:00 |
2 |
57543803 |
PAKKI NALI NIRMAN SUKDEV KE MAKAN SE MANIK KE MAKAN TAK |
Sanitation |
269000 |
XV Finance Commission |
Tied Grant |
2024-02-19 00:00:00 |
3 |
57549171 |
GRAM PANCHAYAT KARYALAY VAY HTU PHOTO COPY STECNARY KARMCHARI MANDEY AND OTHER WORK |
Administrative & Technical Support |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-01 00:00:00 |
4 |
57549775 |
ELECTRICITY BILL PAYMENT NAL JAL YONA, STREET LIGHT BILL AND GRAM PANCHAYAT BHAWAN |
Drinking water |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-01 00:00:00 |
5 |
57549775 |
ELECTRICITY BILL PAYMENT NAL JAL YONA, STREET LIGHT BILL AND GRAM PANCHAYAT BHAWAN |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
6 |
67281825 |
GRAM PANCHAYAT KARYALAY VAY HTU PHOTO COPY STECNARY KARMCHARI MANDEY AND OTHER WORK |
Administrative & Technical Support |
380000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-15 00:00:00 |
7 |
67281863 |
Payment of honorarium to swachhagrahis |
Sanitation |
310000 |
XV Finance Commission |
Tied Grant |
2023-03-15 00:00:00 |
8 |
106764206 |
GRAM PANCHAYAT KARYALAY VAY HTU PHOTO COPY STECNARY AND OTHER WORK |
Administrative & Technical Support |
440000 |
XV Finance Commission |
Basic Grant (untied) |
2024-06-01 00:00:00 |
9 |
106764236 |
Payment of honorarium to swachhagrahis |
Sanitation |
120000 |
XV Finance Commission |
Tied Grant |
2024-06-01 00:00:00 |