1 |
55298238 |
IMP OF AWC 6 S AMBAGAM |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-23 00:00:00 |
2 |
55298359 |
IMP OF BADAPADARA SAHI MANDAP AT B AMBAGAM |
Maintenance of community system |
50000 |
Own Funds |
Own Funds |
2022-01-28 00:00:00 |
3 |
55298359 |
IMP OF BADAPADARA SAHI MANDAP AT B AMBAGAM |
Maintenance of community system |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-28 00:00:00 |
4 |
55298433 |
CONST OF REST SHED FOR SUDHAKRIYA ON TELI BANDHA |
Maintenance of community system |
75000 |
Own Funds |
Own Funds |
2022-01-28 00:00:00 |
5 |
55298433 |
CONST OF REST SHED FOR SUDHAKRIYA ON TELI BANDHA |
Maintenance of community system |
75000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-28 00:00:00 |
6 |
55298489 |
COMPLETION OF COMMUNITY HALL AT PANDARA BADI SAHI |
Maintenance of community system |
75000 |
Own Funds |
Own Funds |
2022-01-27 00:00:00 |
7 |
55298489 |
COMPLETION OF COMMUNITY HALL AT PANDARA BADI SAHI |
Maintenance of community system |
75000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-27 00:00:00 |
8 |
55298529 |
COMPLETION OF COMMUNITY HALL AT DHOBA SAHI |
Maintenance of community system |
100000 |
Own Funds |
Own Funds |
2021-09-21 00:00:00 |
9 |
55298529 |
COMPLETION OF COMMUNITY HALL AT DHOBA SAHI |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-21 00:00:00 |
10 |
55299286 |
IMP OF PRIMARY SCHOOL |
Maintenance of community system |
150000 |
Own Funds |
Own Funds |
2021-09-21 00:00:00 |
11 |
55299286 |
IMP OF PRIMARY SCHOOL |
Maintenance of community system |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-21 00:00:00 |
12 |
55299308 |
IMP OF PLAY GROUND AT B AMBAGAM |
Maintenance of community system |
100000 |
Own Funds |
Own Funds |
2021-09-21 00:00:00 |
13 |
55299308 |
IMP OF PLAY GROUND AT B AMBAGAM |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-21 00:00:00 |
14 |
55299360 |
MAINTENANCE OF RURAL PARK |
Maintenance of community system |
95052 |
Own Funds |
Own Funds |
2022-01-28 00:00:00 |
15 |
55299360 |
MAINTENANCE OF RURAL PARK |
Maintenance of community system |
95052 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-28 00:00:00 |
16 |
55299439 |
PAYMENT TOWARDS SEM CUM PUMP DRAIVER |
Drinking water |
120000 |
XV Finance Commission |
Tied Grant |
2022-04-03 00:00:00 |
17 |
55299464 |
CONST OF MCC |
Sanitation |
558789 |
XV Finance Commission |
Tied Grant |
2021-09-21 00:00:00 |
18 |
55299532 |
PAYMENT OF ENERGY CHARGES PWSS OF ALL VILLAGES |
Drinking water |
347578 |
XV Finance Commission |
Tied Grant |
2022-06-04 00:00:00 |
19 |
55299587 |
DRINKING WATER SUPPLY TO MCC |
Drinking water |
41211 |
XV Finance Commission |
Tied Grant |
2022-01-28 00:00:00 |
20 |
55299615 |
WATER SUPPLY OF RURAL PARK |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2022-01-28 00:00:00 |
21 |
55299697 |
IMP OF GAUDA SAHI KHOTHA GHARA |
GP Office Infrastructure |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-28 00:00:00 |