1 |
55278972 |
REPAIR AND MAINTNANCE OF PWS |
Drinking water |
199148 |
XV Finance Commission |
Tied Grant |
2023-01-26 00:00:00 |
2 |
55279007 |
ELECTRICITY CHARGES OF THE PWS |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2021-11-19 00:00:00 |
3 |
55279044 |
CONST OF HEAD TANK HAND BASIN AND WATER SUPPLY AT SANDHAMULA |
Drinking water |
62000 |
XV Finance Commission |
Tied Grant |
2024-06-01 00:00:00 |
4 |
55279069 |
PAYMENT TOWARDS JALACHATRA |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2022-08-04 00:00:00 |
5 |
55279240 |
REPAIR AND MAINTANACE OF AWC1 |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2023-06-26 00:00:00 |
6 |
55279256 |
REPAIR AND MAINTNANCE OF AWC2 |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2023-06-26 00:00:00 |
7 |
55279272 |
REPAIR AND MAINTNANCE OF AWC2 SANDHAMULA |
Sanitation |
42886 |
XV Finance Commission |
Tied Grant |
2022-12-26 00:00:00 |
8 |
55279312 |
CONTIGENCY |
Maintenance of community system |
147050 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-17 00:00:00 |
9 |
55279376 |
PAID TO BDO BEGUNIAPADA FOR DEVLOPMENT OF OAV |
Maintenance of community system |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-17 00:00:00 |
10 |
55279397 |
PURCHASE OF 2 NOS DUSTBINFOR EACH EVERY HOUSEHOLD |
Maintenance of community system |
350000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-02-01 00:00:00 |
11 |
55279410 |
PAID TO BDO BEGUNIPAADA FOR SMART CLASSROOM |
Maintenance of community system |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-02 00:00:00 |
12 |
55279433 |
COMPLITION OF INCOMPLITE GP OFFICE |
Maintenance of community system |
29692 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-02-01 00:00:00 |