1 |
47499519 |
MAINTENANCE AND EXITING PWSS |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2022-07-06 00:00:00 |
2 |
47500078 |
WASHING OF TUBEWELL |
Drinking water |
46000 |
XV Finance Commission |
Tied Grant |
2024-05-01 00:00:00 |
3 |
47500804 |
CONSTRUCTIONS OF CC CULVERT NEAR JAMSOLE JITENDRA HOUSE |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-03-31 00:00:00 |
4 |
47501293 |
CC DRAIN ATPADMOLOCHAN BARIKHOUSE TO NARATTAM MOHANTA HOUSE,CHAKUNDAPADA |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-04-05 00:00:00 |
5 |
47501948 |
CC DRAIN AT KAILASH PATRA HOUSE TO MONAJ HOUSE |
Drinking water |
300000 |
XV Finance Commission |
Tied Grant |
2022-04-14 00:00:00 |
6 |
47502456 |
CC DRAIN AT BHARAT MOHANTA HOUSE TO JITENDRA MOHANTA HOUSE |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-03-31 00:00:00 |
7 |
47502973 |
CC DRAIN AT SIBA MOHANTA HOUSE TO SUPHAL HOUSE |
Sanitation |
161210 |
XV Finance Commission |
Tied Grant |
2022-01-06 00:00:00 |
8 |
47505500 |
CONST. OF LADIES AND GENTS TOILET AT RAGDHA CHAKA |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2022-04-18 00:00:00 |
9 |
47506206 |
CONST. OF PROTECTION WALL AT NEW MARKET COMPLEX |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-10 00:00:00 |
10 |
47507556 |
COM. OF BAUNDARY WALL AT CHAKUNDAPADA SCHOOL |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-28 00:00:00 |
11 |
47508316 |
COMP. OF BAUNDARY WALL AT JAMSOLEUGME SCHOOL |
Maintenance of community system |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2023-12-07 00:00:00 |
12 |
47509499 |
PAYMENT OF ELECTRIC BILLS OF PWSS |
Maintenance of community system |
80000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-31 00:00:00 |
13 |
47510036 |
PAYMENT OF MONTHLY HONORARIUM TO THE SEM |
Administrative & Technical Support |
72000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-31 00:00:00 |
14 |
47510517 |
PLAYGROUND OF SITTING CHAIR |
Maintenance of community system |
126844 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-10 00:00:00 |
15 |
47510769 |
GP ADMINISTRATIVE CONTIGENCY |
Administrative & Technical Support |
25000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-14 00:00:00 |