1 |
59055379 |
C/O COMMUNITY TOILET NIRMAN NEAR RANI SAMADHI MALOON NALA |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2023-06-25 00:00:00 |
2 |
59057672 |
C/O COMMUNITY TOILET ANGANWARI KATHANNA |
Sanitation |
26034 |
XV Finance Commission |
Tied Grant |
2023-06-25 00:00:00 |
3 |
59059054 |
C/O PAKKI GALI /DRAIN VILLAGE KHALANI |
Sanitation |
40000 |
XV Finance Commission |
Tied Grant |
2023-06-25 00:00:00 |
4 |
59061173 |
C/O PAIYJAL TANK NIRMAN SANDLI CHAKLA |
Drinking water |
23206 |
XV Finance Commission |
Tied Grant |
2023-06-25 00:00:00 |
5 |
59062651 |
R/O PANIHAR AT BHALOTHA |
Drinking water |
23206 |
XV Finance Commission |
Tied Grant |
2023-07-07 00:00:00 |
6 |
59063623 |
R/O PANIHAR AT LUDDU |
Drinking water |
23206 |
XV Finance Commission |
Tied Grant |
2023-07-07 00:00:00 |
7 |
59064386 |
R/O PANIHAR AT CHALUNA |
Drinking water |
23206 |
XV Finance Commission |
Tied Grant |
2023-06-15 00:00:00 |
8 |
59065468 |
R/O PANIHAR AT KOTHI PANEHRU |
Drinking water |
23210 |
XV Finance Commission |
Tied Grant |
2023-06-15 00:00:00 |
9 |
59066888 |
C/O PAKKI GALI AT VILLAGE KATHANNA |
Sanitation |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-01 00:00:00 |
10 |
59067966 |
C/O PAKKI GALI WITH DRAIN AT VILLAGE LUDDU |
Sanitation |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-01 00:00:00 |
11 |
59068998 |
OFFICE EXPENDITURE |
Administrative & Technical Support |
74712 |
Own Funds |
Own Funds |
2023-07-08 00:00:00 |
12 |
59098577 |
UPGRADTION OF PANCHAYAT GHAR |
Maintenance of community system |
74712 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-23 00:00:00 |