1 |
61312087 |
Honorarium to Pradhan and Up Pradhan |
Administrative & Technical Support |
54000 |
Fourth State Finance Camission |
State Finance Camission |
2024-04-02 00:00:00 |
2 |
61312135 |
Safety Wall Nirman Work |
Maintenance of community system |
160000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-03 00:00:00 |
3 |
61312352 |
Safety Wall Nirman Work |
Maintenance of community system |
100000 |
Fourth State Finance Camission |
State Finance Camission |
2023-02-03 00:00:00 |
4 |
61312448 |
Administrative Contingency Fund |
Administrative & Technical Support |
14940 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-21 00:00:00 |
5 |
88560663 |
SOLER LIGHT KARYA |
Rural electrification |
200000 |
Fourth State Finance Camission |
State Finance Camission |
2023-12-01 00:00:00 |
6 |
88560688 |
SOLER LIGHT KARYA |
Rural electrification |
100000 |
Fourth State Finance Camission |
State Finance Camission |
2023-12-01 00:00:00 |