1 |
47543352 |
PAYMENT OF ELECTRIC BILL OF WATER SUPPLY SYSTEM & GP OFFICE |
Drinking water |
300000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |
2 |
47544851 |
REPAIR & MAINTENANCE OF CC ROAD AT NAREN SELMA PADA |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |
3 |
47545194 |
CONST. OF BATHING GHAT WITH CHANGING ROOM AT NAREN |
Markets and fairs |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |
4 |
47547020 |
MAINTENANCE AND REPAIRING OF STREET LIGHT OF NAREN G.P. |
Rural electrification |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
5 |
47547528 |
RENOVATION OF TANK AT NAREN |
Sanitation |
300000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
6 |
47547908 |
RENOVATION OF GOCHARMUNDA TANK AT SANAPATRAPALI |
Drinking water |
400000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
7 |
47548925 |
CLEANING OF STREE, BATHING GHAT, DRAIN, AWC, SCHOOL |
Sanitation |
80000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
8 |
47550635 |
DATA ENTRY COST |
Administrative & Technical Support |
15000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
9 |
47550734 |
COMPUTER MAINTENANCE |
Administrative & Technical Support |
15000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
10 |
47550996 |
INTERNET CHARGES |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
11 |
47551030 |
PURCHASE OF GP OFFICE FURNITURE |
Administrative & Technical Support |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |
12 |
47998325 |
EMERGENCY WORK AT GP LEVEL |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
13 |
55116182 |
REPAIR AND MAINTENANCE OF CC ROAD FROM PRAHARI MANDAP TO SCHOOL AT SANAPATRAPALI |
Maintenance of community system |
300000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |
14 |
55681148 |
REPAIR AND MAINTAINANCE OF EXISTING LED STREET LIGHT AT DIFFERENT VILLAGE OF NAREN GRAM PANCHAYAT |
Rural electrification |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
15 |
55681192 |
PURCHASE OF COMPUTER AND PRINTER FOR GRAM PANCHAYAT |
Administrative & Technical Support |
65544 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |
16 |
55681218 |
CC WORK AT GRAM PANCHAYAT LEVEL |
Sanitation |
10537 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-01 00:00:00 |
17 |
55681218 |
CC WORK AT GRAM PANCHAYAT LEVEL |
Sanitation |
189463 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
18 |
55681252 |
REPAIR AND MAINTAINANCE OF CC ROAD FROM UP SCHOOL TO KALKA MANDIR AT SANAPATRAPALI |
Maintenance of community system |
300000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |