1 |
48099922 |
CFC HONORIUM OF SEMS |
Drinking water |
48000 |
XV Finance Commission |
Tied Grant |
2022-01-14 00:00:00 |
2 |
48102225 |
CFC CONST OF DRAINAGE KANJIAPAL PARIDA HOUSE TO AWC |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-03-02 00:00:00 |
3 |
48102884 |
CFC CONST OF DUSTBIN AT D.KURUA CHHAK |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2022-02-09 00:00:00 |
4 |
48103749 |
CFC CONST OF D.KURUA AWC LATRINE |
Sanitation |
82918 |
XV Finance Commission |
Tied Grant |
2022-03-02 00:00:00 |
5 |
48104797 |
CFC CONST OF C.C AT KANJIAPAL NEAR BADA MATHA |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-18 00:00:00 |
6 |
48106127 |
CFC REP/REST OF KANJIAPAL PANDA SAHI C.C |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-02 00:00:00 |
7 |
48106463 |
CFC REP/REST OF KANJIAPAL SAMAL SAHI C.C. |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-14 00:00:00 |
8 |
48107354 |
CFC PURCHASE AND MAINTANACE OF GP OFFICE COMPUTER |
Administrative & Technical Support |
15835 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-06 00:00:00 |
9 |
48107570 |
CFC REP/REST OF D.KURUA CHHAKA C.C. |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-02 00:00:00 |
10 |
48107856 |
CFC PAYMENT OF ELECTRIC BILL |
GP Office Infrastructure |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2022-07-07 00:00:00 |
11 |
48108179 |
CFC PRIYASOFT AND INTERNET CHARGES |
GP Office Infrastructure |
12000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-09 00:00:00 |