1 |
48099791 |
Payment for Priyasoft, mobile recharge and computer repairing |
GP Office Infrastructure |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-01 00:00:00 |
2 |
48099943 |
Payment of Honorarium to SEM/Pump Driver. |
Administrative & Technical Support |
110000 |
XV Finance Commission |
Basic Grant (untied) |
2021-03-15 00:00:00 |
3 |
48100412 |
Rep. and maintanace of CC road from Srikanta sahoo house to Paramamanda Behera house |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-10 00:00:00 |
4 |
48100738 |
Rep. and maintanace of CC road from Pandaba Naik house to PWD road at Arada colony sahi |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-10 00:00:00 |
5 |
48101063 |
Const. of Subarnapur UP School Boundary |
Maintenance of community system |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-10 00:00:00 |
6 |
48101917 |
Const. of Nathua UP school Toilet tank. |
Sanitation |
111656 |
XV Finance Commission |
Tied Grant |
2021-12-15 00:00:00 |
7 |
48102241 |
Comp. of Dudhukateni pry school building. |
Maintenance of community system |
200000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2022-09-23 00:00:00 |
8 |
48102401 |
Rep. and maintanace of CC road from Baula chhaka to Tiki sahoo house |
Roads |
160688 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-12-10 00:00:00 |
9 |
48102469 |
Rep. and maintanace of CC road from Kailas Naik house to Sushanta naik house |
Roads |
65000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-12-10 00:00:00 |