1 |
61406738 |
Honorarium to Pradhan and UP Pradhan |
Administrative & Technical Support |
48000 |
Fourth State Finance Camission |
State Finance Camission |
2023-09-12 00:00:00 |
2 |
61406874 |
Administrative Contingency Fund |
Administrative & Technical Support |
14940 |
XV Finance Commission |
Basic Grant (untied) |
2023-10-24 00:00:00 |
3 |
61407149 |
Safety /Boundary Wall Nirman |
Maintenance of community system |
110000 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-01 00:00:00 |
4 |
61407543 |
Railing Nirman Work |
Roads |
100000 |
Fourth State Finance Camission |
State Finance Camission |
2023-04-01 00:00:00 |
5 |
68294947 |
Purchase of segregation bins to fixed at public places |
Sanitation |
157446 |
XV Finance Commission |
Tied Grant |
2023-03-10 00:00:00 |
6 |
68295121 |
Railing nirman work at mandan tok |
Roads |
78000 |
Fourth State Finance Camission |
State Finance Camission |
2023-05-01 00:00:00 |
7 |
88043238 |
SOLER LIGHT KARYA |
Rural electrification |
200000 |
Fourth State Finance Camission |
State Finance Camission |
2023-10-24 00:00:00 |
8 |
99404866 |
Pakka Pushta Nirman Work |
Maintenance of community system |
152900 |
XV Finance Commission |
Basic Grant (untied) |
2024-05-08 00:00:00 |