1 |
47561698 |
REMUNERATION TO SEM AND COST OF PRIYA SOFT |
Drinking water |
198000 |
XV Finance Commission |
Tied Grant |
2022-05-02 00:00:00 |
2 |
47562630 |
PAYMENT OF ELECTRIC BILL FOR THE PWS |
Drinking water |
300000 |
XV Finance Commission |
Tied Grant |
2022-07-20 00:00:00 |
3 |
47565799 |
CONSTRUCTION OF WATER TANKI IN WHOLE GP AREA |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2022-02-09 00:00:00 |
4 |
47637602 |
MAINTANCE OF CC ROAD FROM KHETRAPAL BRIDGE TO PANDA SAHI |
Roads |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-10 00:00:00 |
5 |
47638039 |
MAINTANCE OF CC ROAD AT DI-ANDHOTI |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-09 00:00:00 |
6 |
47643480 |
MAINTANCE OF BATHING STEP AND CHANGING ROOM AT DHANUA RIVER |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-09 00:00:00 |
7 |
47652039 |
CONS OF ROAD FROM MAIN ROAD TO SETHI SAHI AT RANAPUR |
Roads |
185952 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-02-06 00:00:00 |
8 |
47652569 |
CONS OF ROAD FROM BARIK SAHII TO PRY SCHOOL AT KAIJANGA |
Roads |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-16 00:00:00 |
9 |
47653009 |
CONS OF CULVERT AT MAINA BHOI SAHI OVER CENAL BRAHMNSUANLO |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-07-01 00:00:00 |
10 |
47655293 |
CONS OF CULVERT AT NEAR TARA DEI THAKURANI OVER CENAL BIRIBATI SARAKANA |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-06-30 00:00:00 |
11 |
47659314 |
MAINTANCE OF ANM QUATAR IN PHC (NEW ) SARKANA |
Maintenance of community system |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-08 00:00:00 |
12 |
47925642 |
CONSTRUCTION OF COLD DRINKING WATER PROJECT AT DANDILO PWS |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2022-05-04 00:00:00 |
13 |
56569833 |
CONS OF LEACH PIT FOR 30 NOS |
Sanitation |
45000 |
XV Finance Commission |
Tied Grant |
2023-10-29 00:00:00 |
14 |
56581951 |
PAYMENT OF ELECTRIC BILL FOR THE PWS |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2022-07-20 00:00:00 |