1 |
47924498 |
REPAIRING OF WATER SUPPLY PIPE LINE |
Drinking water |
174844 |
XV Finance Commission |
Tied Grant |
2021-12-02 00:00:00 |
2 |
47924813 |
WATER SUPPLY ELECTRIC BILL DUES |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2022-02-01 00:00:00 |
3 |
47924865 |
CONST. OF GUARDWALL AT RUSUDA PADMA KATA |
Sanitation |
311656 |
XV Finance Commission |
Tied Grant |
2021-05-31 00:00:00 |
4 |
47925027 |
CONS. OF CC ROAD WITH DRAIN AT RUSUDA KANDHEN BUDHI GALI |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-01-20 00:00:00 |
5 |
47925256 |
CONST. OF CC ROAD WITH DRAIN AT CHANTIPADAR GAJRAJ GALI |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-08-01 00:00:00 |
6 |
47925331 |
CONST. OF AMRUT DHARA AT CHANTIPADAR SHIVA TEMPLE |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2023-05-01 00:00:00 |
7 |
47925437 |
CONST. OF CC ROAD WITH DRAIN AT CHANTIPADAR GULU RANA GALI |
Sanitation |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-01 00:00:00 |
8 |
47925520 |
CONST. OF CC ROAD AT RUSUDA CHERU NANDA GALI |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-25 00:00:00 |
9 |
47925720 |
CLEANING OF PUBLIC PLACES |
Sanitation |
66312 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-07 00:00:00 |
10 |
47926106 |
CONST. OF CC ROAD AT LIKHIRIA TIKRIPADA |
Roads |
220000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-21 00:00:00 |
11 |
47926173 |
WATER SUPPLY TO SASANPALI AWC |
Drinking water |
80000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-01 00:00:00 |
12 |
47926542 |
SALARIES OF PUMP DRIVER |
Administrative & Technical Support |
96000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
13 |
47926676 |
EXPENDITURE OF PRIASOFT AND GPDP |
Administrative & Technical Support |
7000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
14 |
47926761 |
REPAIR AND MAINTENANCE OF STREET LIGHT |
Rural electrification |
30000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-03 00:00:00 |
15 |
47926833 |
WATER SUPPLY AND ELECTRIFICATION TO KANDHENBAHALI AWC |
Drinking water |
80000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-14 00:00:00 |
16 |
47927046 |
COLORING OF GP OFFICE AND MARKET COMPLEX |
GP Office Infrastructure |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-05-31 00:00:00 |
17 |
47927101 |
IMP. OF RUSUDA PADMA KATA |
Sanitation |
240000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-05-31 00:00:00 |
18 |
47927180 |
WATER SUPPLY TO RUSUDA DUNGURIPADA |
Drinking water |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-14 00:00:00 |
19 |
47927248 |
CONST. OF CHANDNI AT BARLA SCHOOL BARA GACHHA |
GP Office Infrastructure |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-05-31 00:00:00 |
20 |
47930783 |
JALA CHHATRA FOR PILGRIMS IN SUMMER |
Sanitation |
69312 |
XV Finance Commission |
Tied Grant |
2021-05-01 00:00:00 |