1 |
48105895 |
PUMP HOUSE ELCTRIC BILL. |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2021-10-01 00:00:00 |
2 |
48105997 |
REPAIR AND EXTENSION OF PIPE LINE. |
Sanitation |
461695 |
XV Finance Commission |
Tied Grant |
2021-04-05 00:00:00 |
3 |
48106062 |
PURCHASE OF TUBE WELL SPARE PARTS. |
Sanitation |
180000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
4 |
48106150 |
BASUDHA YOJANA. |
Drinking water |
275883 |
XV Finance Commission |
Tied Grant |
2021-09-16 00:00:00 |
5 |
48106518 |
PRIASOFT ENTRY. |
Administrative & Technical Support |
7000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
6 |
48108139 |
CONST. OF DRAIN FROM PARALA KOTHA GHAR TO BEHERA SAHI. |
Sanitation |
93391 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-01 00:00:00 |
7 |
48108337 |
REPAIR OF CC ROAD FROM CHADHEIGAON HARIJAN SAHI TO TARENI TEMPLE. |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-06-01 00:00:00 |
8 |
48108529 |
REPAIR OF CC ROAD FROM MADHAB BALIGHAI ROAD TO DAGARAPADA VILLAGE CC ROAD. |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-24 00:00:00 |
9 |
48108761 |
REPAIR AND MAINTENANCE OF ORUALI RANA DEVI PATHAGARA. |
Libraries |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-24 00:00:00 |
10 |
48108977 |
SEM SALARY AND HONORARIUM. |
Administrative & Technical Support |
96000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |
11 |
48109158 |
REPAIR OF CC ROAD FROM ORULAI MB ROAD TO SCHOOL. |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-20 00:00:00 |
12 |
48109250 |
REPAIR OF CC ROAD FROM PARALA RD ROAD TO CANAL BANDHA RANI BAGICHA. |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-11-24 00:00:00 |
13 |
48109322 |
BASUDHA YOJANA. |
Drinking water |
388304 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-10-07 00:00:00 |
14 |
48109375 |
ARRANGEMENT OF JALACHHATRA IN SUMMER. |
Administrative & Technical Support |
15000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-12-01 00:00:00 |
15 |
48109495 |
HIRE CHARGES OF VEHICLE FOR PURCHASE OF TUBE WELL SPARE PARTS IN SUMMER. |
Administrative & Technical Support |
14776 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-19 00:00:00 |