1 |
48477612 |
Data entry and Audit fee |
Administrative & Technical Support |
43074 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-12-01 00:00:00 |
2 |
48479002 |
Const. of Gate at Bilasini Nodal UP School |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-07-20 00:00:00 |
3 |
48479225 |
Repair and Maintenance of Madhusudan pur NUPS |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2023-12-01 00:00:00 |
4 |
48479768 |
Const. of Approach road from GP pond to Ratha sahi Pry School |
Roads |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2021-06-20 00:00:00 |
5 |
48481346 |
Completion of BNRGSK Building |
Maintenance of community system |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-12-01 00:00:00 |
6 |
48482714 |
Payment of Energy bill , SEM salary and Mobile van with Tubewell spare parts |
Sanitation |
365772 |
XV Finance Commission |
Tied Grant |
2021-08-20 00:00:00 |
7 |
56073474 |
Const of road from PWD Road to RD Road (via Dasarathi samal house road) |
Roads |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-08-20 00:00:00 |
8 |
56073504 |
Arrear payment towards pending work for security and sanitations |
Administrative & Technical Support |
167728 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-08-20 00:00:00 |
9 |
56073514 |
Arrear payments towards work (Bed and Bedsheet and Pillow for TMC) |
Administrative & Technical Support |
59700 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-08-20 00:00:00 |