1 |
47426765 |
SALARY OF SEM & PUMP DRIVER |
Drinking water |
144000 |
XV Finance Commission |
Tied Grant |
2021-12-02 00:00:00 |
2 |
47427005 |
JALACHHATRA REMUNERATION |
Drinking water |
90000 |
XV Finance Commission |
Tied Grant |
2021-12-02 00:00:00 |
3 |
47427070 |
ELECTRIC DUES OF PWS |
Drinking water |
145000 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
4 |
47427284 |
SOLID WASTE MANAGEMENT |
Sanitation |
300021 |
XV Finance Commission |
Tied Grant |
2021-12-02 00:00:00 |
5 |
47432539 |
PIPE WATER SUPPLY AT UPS INDRA COLONY |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
6 |
47432628 |
PIPE WATER SUPPLY AT UPS UV-5 |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
7 |
47432737 |
PIPE WATER SUPPLY AT UPS UV-9 |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
8 |
47432831 |
PIPE WATER SUPPLY AT UPS KALBEDA |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
9 |
47432999 |
PIPE WATER SUPPLY AT UPS PUJARIGUDA |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
10 |
47433153 |
PIPE WATER SUPPLY AT UPS SIRLIGUDA AC |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
11 |
47433401 |
PIPE WATER SUPPLY AT AWC UV-9 |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
12 |
47433648 |
PIPE WATER SUPPLY AT AWC BURJA-1 |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
13 |
47433815 |
PIPE WATER SUPPLY AT AWC INDRA COLONY |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
14 |
47433946 |
PIPE WATER SUPPLY AT AWC SIRLIGUDA AC |
Drinking water |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-01 00:00:00 |
15 |
47434208 |
REPAIR AND MAINTENANCE OF SCHOOL BUILDING AT UPS UV-9 |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-02 00:00:00 |
16 |
47434391 |
REPAIR AND MAINTENANCE OF SCHOOL BUILDING AT UPS BURJA |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-02 00:00:00 |
17 |
47434717 |
REPAIR AND MAINTENANCE OF ANM CENTER BURJA |
Health |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-02 00:00:00 |
18 |
47434840 |
REPAIR AND MAINTENANCE OF ANM CENTER SIRLIGUDA |
Health |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-02 00:00:00 |
19 |
47434969 |
REPAIR AND MAINTENANCE OF ANM CENTER PUJARIGUDA |
Health |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-02 00:00:00 |
20 |
47435247 |
CONSTRUCTION OF BOUNDARY WALL AT UPS UV-5 |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-01 00:00:00 |
21 |
47435543 |
CONSTRUCTION OF BOUNDARY WALL AT UPS INDRA COLONY |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-01 00:00:00 |
22 |
47435700 |
CONSTRUCTION OF BOUNDARY WALL AT UPS KALBEDA |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-01 00:00:00 |
23 |
47435998 |
CONSTRUCTION OF CC DRAIN AT KUSUMGUDA PUAJRI SAHI TO KARTIK GOUDA HOUSE |
Sanitation |
278936 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-01 00:00:00 |
24 |
47436128 |
PIPE WATER SUPPLY AT AWC KUSUMGUDA |
Drinking water |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-01 00:00:00 |
25 |
47436274 |
PIPE WATER SUPPLY AT AWC KOSRABHATTA |
Drinking water |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-01 00:00:00 |
26 |
47436463 |
REPAIR AND MAINTENANCE OF AWC KUSUMGUDA-2 |
Women and child development |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-02 00:00:00 |
27 |
47436579 |
REPAIR AND MAINTENANCE OF AWC SIRLIGUDA |
Women and child development |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-02 00:00:00 |
28 |
47436694 |
REPAIR AND MAINTENANCE OF AWC KOSRABHATTA |
Women and child development |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-02 00:00:00 |
29 |
47436936 |
REPAIR AND MAINTENANCE OF L.I. CENTER AT BURJA |
Animal husbandry |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-02 00:00:00 |
30 |
47437122 |
CONSTRUCTION OF GUARD WALL AT PADIAGUDA NEAR GP TANK |
Maintenance of community system |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-01 00:00:00 |
31 |
47437345 |
REPAIR OF 2 NOS. OF MARKET STALL AT BURJA HATPADA |
Markets and fairs |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-02 00:00:00 |
32 |
47437700 |
PIPE WATER SUPPLY AT GP OFFICE BUILDING AT BURJA |
GP Office Infrastructure |
182500 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-01 00:00:00 |
33 |
47442842 |
ADMINISTRATIVE EXPENSES AND GP DEVELOPMENT WORKS |
Administrative & Technical Support |
379670 |
Own Funds |
Own Funds |
2021-12-01 00:00:00 |
34 |
47454376 |
CONSTRUCTION OF CC DRAIN AT CHIKNAGUDA |
Sanitation |
257213 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |
35 |
47454723 |
CONSTRUCTION OF CC DRAIN AT SIRLIGUDA |
Sanitation |
257234 |
XV Finance Commission |
Tied Grant |
2021-12-01 00:00:00 |