1 |
47829846 |
REPARING OF WATER SUPPLY PIPE LINE |
Drinking water |
134786 |
XV Finance Commission |
Tied Grant |
2023-06-06 00:00:00 |
2 |
47835895 |
5 NOS. OF JALACHHATRA FOR PILGRIMS IN SUMMER |
Drinking water |
115600 |
XV Finance Commission |
Tied Grant |
2021-07-01 00:00:00 |
3 |
47836014 |
WATER SUPPLY ELECTRIC BILL DUES |
Drinking water |
90000 |
XV Finance Commission |
Tied Grant |
2022-02-01 00:00:00 |
4 |
47836415 |
CONST. OF CC ROAD WITH DRAIN AT JANAKPUR |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
5 |
47836570 |
CONST. OF DRAIN AT DEMUHAN HERNA PADA TUBE WELL |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
6 |
47836687 |
CONST. OF CHANDNI AT SANDHISARA HARIJAN PADA TUBE WELL |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
7 |
47836802 |
WATER SUPPLY TO BIRAMUNDA PRIMARY SCHOOL |
Drinking water |
70000 |
XV Finance Commission |
Tied Grant |
2023-11-01 00:00:00 |
8 |
47836894 |
IMP. OF KARLAKHAMAN JHINKI DUNGURI NADI KHANDI ROAD |
Roads |
191772 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-20 00:00:00 |
9 |
47837023 |
CONST. OF BATHING STEP AT KARLAKHAMAN KHALIAMUNDA |
Sanitation |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-20 00:00:00 |
10 |
47837166 |
IMP. OF ROAD WITH GUARDWALL FROM PHALSAPADA TO KARLAKHAMAN BASTI ROAD |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-09 00:00:00 |
11 |
47837860 |
SALARIES OF SEMs |
Administrative & Technical Support |
48000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
12 |
47837920 |
SALARIES OF PUMP DRIVER |
Administrative & Technical Support |
72000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
13 |
47838094 |
EXPENDITURE OF PRIASOFT AND GPDP |
Administrative & Technical Support |
7000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
14 |
47838660 |
CONST. OF CULVERT AND GUARDWALL AT BADTARAKMUNDA MELCHHA MUNDA |
Roads |
270000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-09-03 00:00:00 |
15 |
47838899 |
CLEANING OF VILLAGE AND SCHOOL AREAS |
Sanitation |
30000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-02-17 00:00:00 |
16 |
47838986 |
IMP. OF BOUNDARY WALL AT GP OFFICE BIRAMUNDA |
GP Office Infrastructure |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-20 00:00:00 |
17 |
47839148 |
CONST. OF BOUNDARY WALL AT SANDHISARA PRIMARY SCHOOL |
GP Office Infrastructure |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-20 00:00:00 |
18 |
47839212 |
SALARIES OF SEMs |
Administrative & Technical Support |
60000 |
Own Funds |
Own Funds |
2022-04-01 00:00:00 |