1 |
65706665 |
CONST OF SAMBHURAM BORAH LP SCHOOL BUILDING |
Maintenance of community system |
522900 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-21 00:00:00 |
2 |
65706674 |
CONST OF PURABIL ARUNODAY RANGA MANCHA |
Maintenance of community system |
551633 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-01 00:00:00 |
3 |
65706685 |
ADMIN EXPENDITURE |
Administrative & Technical Support |
85682 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-04 00:00:00 |
4 |
65706696 |
Construction of toilets in public institutions |
Sanitation |
391950 |
XV Finance Commission |
Tied Grant |
2023-02-01 00:00:00 |
5 |
65706708 |
Construction of toilets in public institutions |
Sanitation |
393039 |
XV Finance Commission |
Tied Grant |
2023-02-01 00:00:00 |
6 |
65706721 |
Payment of re-occurring electricity charges of intra-village water supply systems |
Drinking water |
128472 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
7 |
66380422 |
CONSTRUCTION OF BOUNDARY WALL AT BORBALI GP |
Maintenance of community system |
170000 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-01 00:00:00 |
8 |
66380441 |
PAYMENT OF ELECTRICITY BILL FROM PENAL INTEREST |
Administrative & Technical Support |
80000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-10 00:00:00 |