1 |
48171666 |
ENERGY CHARGE AND SEM /PUMP OPERATOR SALARY |
Drinking water |
196000 |
XV Finance Commission |
Tied Grant |
2021-12-16 00:00:00 |
2 |
48173040 |
REPAIRING OF CC ROAD FROM KAILASH BHUYAN HUOSE TO ACHYUTI BHUYAN HOUSE,NEMALO |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
3 |
48173345 |
REPAIRING OF CC ROAD FROM MALIAGAON BUS STAND TO MUSLIM SAHI |
Sanitation |
282886 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
4 |
48174342 |
REPAIRING OF ME SCHOOL, KANTAPARI |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-29 00:00:00 |
5 |
48174635 |
COMPLETION OF KALYANI MANDAP,NEMALO |
Maintenance of community system |
565772 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-24 00:00:00 |
6 |
48175100 |
REPAIRING OF OTDC BUILDING,NEMALO |
Maintenance of community system |
250000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-09-29 00:00:00 |
7 |
48175646 |
MOTOR CYCLE STAND AND OTHER WORKS IN BNRGSK BUILDING. |
Maintenance of community system |
293120 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-09-29 00:00:00 |
8 |
48175892 |
ADMINSTRATIVE AND TECHNICAL SUPPORT |
Administrative & Technical Support |
20000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-16 00:00:00 |
9 |
48176024 |
OFFICE EXPENSES |
Administrative & Technical Support |
110344 |
Own Funds |
Own Funds |
2021-12-16 00:00:00 |
10 |
61496439 |
REMUNERATION FOR 5 PES |
Administrative & Technical Support |
24000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-09-29 00:00:00 |
11 |
64639669 |
PROVISION OF COMMUNIT LARTIN AND DRINKING WATER FACILITY AT ACHYUTANAND MAHAPURUSH BIDYALAYA |
Drinking water |
290000 |
XV Finance Commission |
Tied Grant |
2022-08-29 00:00:00 |
12 |
64639692 |
CONST OF TEMPORARY LARTIN FOR DEBASNAN PURNIMA |
Sanitation |
96576 |
XV Finance Commission |
Tied Grant |
2022-08-29 00:00:00 |
13 |
64639703 |
REPAIRING OF GP OFFICE |
Roads |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-29 00:00:00 |
14 |
64639741 |
COMPLETION OF MISSION SHAKTI BUILDING |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2023-05-18 00:00:00 |
15 |
64639753 |
COMPLETION OF COMM CENTER AT BANIA SAHI,MALIGAON |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2023-05-18 00:00:00 |
16 |
64639782 |
REFUND OF MONEY TOWARDS STREET LIGHT |
Administrative & Technical Support |
155200 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-05-20 00:00:00 |