1 |
51439527 |
REPAIRING OF SANGAM SCHOOL WITH WATER SUPPLY 5TH SFC |
Drinking water |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-11-05 00:00:00 |
2 |
51439582 |
CONSTRUCTION OF COMMUNITY CENTRE AT PURUNAPANI 5TH SFC |
GP Office Infrastructure |
300000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-05-05 00:00:00 |
3 |
51439698 |
CONST OF 21 NOS OF CC CHANDINI AT JHANAJHANA PITANAU MIGRANT FAMILY |
Cultural activities |
75000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-05 00:00:00 |
4 |
51439717 |
REPAIRING OF DHENKA HATA |
Markets and fairs |
250000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-11-05 00:00:00 |
5 |
51439856 |
PURCHASE OF OFFICE STATIONARY 5TH SFC |
Administrative & Technical Support |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-06-01 00:00:00 |
6 |
51439914 |
JALACHHATRA FOR SUMMER DRINKING |
Drinking water |
80000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-05 00:00:00 |
7 |
51439940 |
REPAIRING OF COMPUTER PRINTER ACTION SOFT 5TH SFC |
Administrative & Technical Support |
31000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-06-01 00:00:00 |
8 |
51440054 |
CONST OF NEW GP KALYANA MANDAP NEAR JAGANNATH TEMPLE |
Cultural activities |
350000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-05 00:00:00 |
9 |
51440417 |
REPAIRING OF GP GROUND |
GP Office Infrastructure |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-05 00:00:00 |
10 |
51440599 |
REPAIRING OF BOUNDARY WALL AT DHENKA PRIMARY SCHOOL |
GP Office Infrastructure |
180000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-05 00:00:00 |
11 |
51441013 |
REPAIRING OF GP MARKET COMPLEX |
GP Office Infrastructure |
320000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-05 00:00:00 |
12 |
51441105 |
REPAIR OF BOUNDARY WALL AT NISHAKAR SCHOOL BARIGAON 15TH CFC UNTIED |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-02 00:00:00 |
13 |
51441213 |
REPAIRING OF COMMUNITY CENTER NEAR KALI MANDAP |
Cultural activities |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-05 00:00:00 |
14 |
51441353 |
COLOURING OF RAJIB GANDHI SEVA KENDRA |
Cultural activities |
30851 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-02 00:00:00 |
15 |
51441463 |
SEM HONORARIUM OF 15TH FC |
Drinking water |
84000 |
XV Finance Commission |
Tied Grant |
2021-06-01 00:00:00 |
16 |
51441734 |
ELECTRIC BILL CHARGES OF 15TH FC |
Drinking water |
400000 |
XV Finance Commission |
Tied Grant |
2021-06-01 00:00:00 |
17 |
51443329 |
DIGGING OF TUBEWELL AT SANGAM SALADA |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2021-11-05 00:00:00 |
18 |
51479911 |
PAYMENT OF REPAIRING AND MAINTENANCE OF DRINKING WATER WITH PIPE LINE |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-12-05 00:00:00 |
19 |
51480267 |
CONST OF TOILET AND BATHROOM AT DHENKA MARKET |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2022-04-05 00:00:00 |
20 |
51480405 |
PURCHASE OF DUSTBIN FOR WEST MATERIAL |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-11-05 00:00:00 |
21 |
51480480 |
CONST OF DRAIN FROM DHENKA PWD ROAD TO GP OFFICE |
Sanitation |
220000 |
XV Finance Commission |
Tied Grant |
2022-04-05 00:00:00 |
22 |
51480575 |
SANITATION AND REPAIRING OF OLD GP HOUSE |
Sanitation |
220425 |
XV Finance Commission |
Tied Grant |
2021-09-01 00:00:00 |