1 |
47404366 |
REMUNERATION TO SEM/ PUM DRIVER |
Drinking water |
120000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
2 |
55979692 |
ENERGY CHARGES FOR PWS/ OTHERS CFC TIED DW |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2022-01-01 00:00:00 |
3 |
55979873 |
PWS MAINTANANCE IN GP OFFICE AND CONTIGENCY EXPENDITURE CFC TIED DW |
Drinking water |
68789 |
XV Finance Commission |
Tied Grant |
2024-03-01 00:00:00 |
4 |
55980705 |
MAINTANANCE OF PWS AT BADAOLAMA SFC TIED DW |
Drinking water |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-03-01 00:00:00 |
5 |
55981320 |
IMP OF ROAD AT MAJHGACHHIA SAHI BADAOLAMA SFC UNTIED |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-01-01 00:00:00 |
6 |
55981378 |
CONST OF DRAIN FROM SURYA BISOI GHAR TO KHARITALA BADAOLAMA SFC UNTIED |
Sanitation |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-01-01 00:00:00 |
7 |
55981430 |
MAINTANANCE OF GP OFFICE CONTIGENCY AND OTHERS SFC UNTIED |
Administrative & Technical Support |
8770 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-03-01 00:00:00 |