1 |
59991591 |
Hand pamp marammat work |
Drinking water |
91200 |
XV Finance Commission |
Tied Grant |
2022-12-21 00:00:00 |
2 |
59991978 |
Hand pamp divorce work |
Drinking water |
180000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
3 |
60003236 |
Samudayik sauchalay cara taker mandey |
Administrative & Technical Support |
72000 |
5th State Finance Commission |
Development |
2022-07-08 00:00:00 |
4 |
60004341 |
Panchayat sahayak mandey |
Administrative & Technical Support |
72000 |
5th State Finance Commission |
Development |
2022-06-22 00:00:00 |
5 |
60053731 |
Others work |
Administrative & Technical Support |
180000 |
5th State Finance Commission |
Development |
2022-04-01 00:00:00 |
6 |
60076130 |
Pradhan mandey |
Administrative & Technical Support |
60000 |
5th State Finance Commission |
Development |
2022-06-09 00:00:00 |
7 |
67151886 |
junior school me interlocking karya |
Roads |
95920 |
5th State Finance Commission |
Development |
2022-11-09 00:00:00 |
8 |
67151939 |
u type nali nirman vinod ke ghar se satyam ke ghar tak |
Water Conservation |
96000 |
XV Finance Commission |
Tied Grant |
2022-11-08 00:00:00 |
9 |
67151979 |
school me main interlocking se divyang shaunchalay tak interlocking karya |
Roads |
110000 |
5th State Finance Commission |
Development |
2023-01-11 00:00:00 |
10 |
67152056 |
gram panchayat me safai karya |
Water Conservation |
100000 |
XV Finance Commission |
Tied Grant |
2022-11-16 00:00:00 |
11 |
67152056 |
gram panchayat me safai karya |
Water Conservation |
50000 |
5th State Finance Commission |
Development |
2022-11-16 00:00:00 |
12 |
81749914 |
keyar tekar mandey 22-23 |
Administrative & Technical Support |
108000 |
5th State Finance Commission |
Development |
2023-05-17 00:00:00 |
13 |
81750320 |
pradhan mandey 22-23 |
Administrative & Technical Support |
115000 |
5th State Finance Commission |
Development |
2024-05-01 00:00:00 |
14 |
81750619 |
panchayt sahayk mandey 22-23 |
Administrative & Technical Support |
140000 |
5th State Finance Commission |
Development |
2024-05-01 00:00:00 |
15 |
86679234 |
Payment of honorarium to swachhagrahis |
Sanitation |
450000 |
XV Finance Commission |
Tied Grant |
2023-07-14 00:00:00 |
16 |
86679327 |
prathamik school elampura main furniture |
Administrative & Technical Support |
250000 |
5th State Finance Commission |
Development |
2023-07-13 00:00:00 |
17 |
86679353 |
prathamik school johra main furniture |
Administrative & Technical Support |
180000 |
5th State Finance Commission |
Development |
2023-07-06 00:00:00 |
18 |
86679598 |
prathamik school main kichin nirman |
Administrative & Technical Support |
280000 |
5th State Finance Commission |
Development |
2023-10-03 00:00:00 |
19 |
86679640 |
Technical & administrative expenses |
Drinking water |
300000 |
XV Finance Commission |
Tied Grant |
2023-06-07 00:00:00 |
20 |
86679744 |
OTHER EXPENDITURE |
Administrative & Technical Support |
250000 |
5th State Finance Commission |
Development |
2023-07-06 00:00:00 |
21 |
87159780 |
P S JOHR SCHOOL |
Administrative & Technical Support |
680000 |
5th State Finance Commission |
Development |
2023-08-03 00:00:00 |
22 |
88929099 |
Payment of honorarium to swachhagrahis |
Sanitation |
650000 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-01 00:00:00 |
23 |
88929099 |
Payment of honorarium to swachhagrahis |
Sanitation |
1050000 |
XV Finance Commission |
Tied Grant |
2024-03-01 00:00:00 |