1 |
47784078 |
JALACHATRA IN SUMMER SEASON |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
2 |
47784530 |
ONE TIME OF CONTRIBUTION TO RWSS TOWARDS DRINKING WATER SUPPLY TO HH(PHTCS) |
Drinking water |
208268 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
3 |
47784857 |
PAYMENT TOWARDS ELECTRICAL BILL PWS & STREET LIGHT |
Drinking water |
94618 |
XV Finance Commission |
Tied Grant |
2022-01-03 00:00:00 |
4 |
47864874 |
EXPENDITURE ON SOLID LIQUID DISPOSAL WITH LABOUR CHARGES AND PURCHASE OF GARBAGE TROLL |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
5 |
47865059 |
IMP OF UPPER PRIMARY SCHOOL TOILET AND BATH ROOM AND COMPLETION OF BOUNDARY WALL AT BHEJIPADARA |
Sanitation |
182886 |
XV Finance Commission |
Tied Grant |
2023-11-01 00:00:00 |
6 |
47865380 |
COMPLETION OF INCOMPLETE KALYANA MANDAP, BHEJIPADARA |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-02 00:00:00 |
7 |
47866201 |
PAYMENT OF SEM SALARY & DATA ENTRY & OTHER ADMINISTRATIVE REQUIREMENT |
Administrative & Technical Support |
94618 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-01 00:00:00 |
8 |
47866798 |
MAINTENANCE OF GP OFFICE |
Maintenance of community system |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-01-01 00:00:00 |
9 |
47870633 |
REMUNERATION O FGP PEON, NIGHT WATCHER AND OTHER MISC. EXPENDITURE |
Administrative & Technical Support |
174749 |
Own Funds |
Own Funds |
2021-12-15 00:00:00 |