1 |
48105857 |
EXPENDITURE IN SEM AND PUMP HOUSE DRIVER SALARY |
Sanitation |
72000 |
XV Finance Commission |
Tied Grant |
2021-07-09 00:00:00 |
2 |
48106095 |
EXPENDITURE IN COMPUTER REPAIRING,GPDP ENTRY AND DATA PACK |
Administrative & Technical Support |
18000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-01 00:00:00 |
3 |
48106548 |
EXPENDITURE IN TUBEWELL SPARE BUYING PART 1 |
Drinking water |
190474 |
XV Finance Commission |
Tied Grant |
2021-12-02 00:00:00 |
4 |
48107630 |
EXPENDITURE IN DRINKING WATER SUPPLY |
Drinking water |
300000 |
XV Finance Commission |
Tied Grant |
2022-01-01 00:00:00 |
5 |
48108038 |
EXPENDITURE IN CONST OF JHADAKATA BEHERA SAHI CREMATORIUM |
Social welfare |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
6 |
48108594 |
EXPENDITURE IN KANTABANIA HARIZAN SAHI DRINKING WATER SUPPLY |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2021-12-02 00:00:00 |
7 |
48108805 |
EXPENDITURE IN CONST OF CONCRET ROAD AT GADASANPUT VILLAGE |
Roads |
120000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-01 00:00:00 |
8 |
48109023 |
EXPENDITURE IN CONST OF BOUNDERY WALL AT MOTARI |
GP Office Infrastructure |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-25 00:00:00 |
9 |
48111470 |
EXPENDITURE IN BAHABAJA CC ROAD |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2023-09-02 00:00:00 |
10 |
48111598 |
EXPENDITURE IN WELL REPAIRING |
Sanitation |
15000 |
XV Finance Commission |
Tied Grant |
2022-09-07 00:00:00 |
11 |
48111731 |
EXPENDITURE IN SOLID WASTE MANAGEMENT |
Sanitation |
360000 |
XV Finance Commission |
Tied Grant |
2023-07-01 00:00:00 |
12 |
48111836 |
EXPENDITURE IN AWC COLOURING PART 1 |
Sanitation |
18948 |
XV Finance Commission |
Tied Grant |
2021-09-02 00:00:00 |
13 |
48111971 |
EXPENDITURE IN COLOURING OF AWC LOKAPAL PART 2 |
Women and child development |
4948 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-02 00:00:00 |
14 |
48112133 |
EXPENDITURE IN BUILDING OF LIBRARY ROOM |
GP Office Infrastructure |
500000 |
XV Finance Commission |
Basic Grant (untied) |
2023-12-01 00:00:00 |
15 |
48112430 |
EXPENDITURE IN TUBEWELL |
Sanitation |
15000 |
XV Finance Commission |
Tied Grant |
2022-09-07 00:00:00 |
16 |
48112658 |
EXPENDITURE IN CONST OF CC ROAD |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-11-02 00:00:00 |
17 |
48112773 |
EXPENDITURE IN CC ROAD AT TIMEIPUR |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2022-08-01 00:00:00 |
18 |
48112900 |
EXPENDITURE IN AWC REPAIRING |
Maintenance of community system |
50000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2022-09-01 00:00:00 |
19 |
48112980 |
EXPENDITURE IN CC ROAD AT MANDARBASTA |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-12-01 00:00:00 |
20 |
48113093 |
EXPENDITURE IN TUBEWELL PLATEFORM |
Maintenance of community system |
15000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-07-25 00:00:00 |
21 |
48113205 |
EXPENDITURE IN TUBEWELL AT JAGULEI TEMPLE |
Maintenance of community system |
15000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2022-09-07 00:00:00 |
22 |
48113279 |
EXPENDITURE IN TUBEWELL AT HALADIAPADA |
Maintenance of community system |
15000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-08-02 00:00:00 |
23 |
48113363 |
EXPENDITURE IN TUWELL AT HALADIAPADA PART 2 |
Maintenance of community system |
5000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-08-02 00:00:00 |
24 |
48113864 |
EXPENDITURE IN TUBEWELL REPAIRING AT CHHOTIJODI |
Maintenance of community system |
20000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2023-04-01 00:00:00 |
25 |
48114054 |
EXPENDITURE IN TUBEWELL REPAIRING AT JHADAKATA D, K.TARAY |
Maintenance of community system |
20000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2023-04-01 00:00:00 |
26 |
48114130 |
EXPENDITURE IN TUBEWELL REPAIRE AT HALADIAPADA N. PARIDA |
Maintenance of community system |
15000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-12-02 00:00:00 |
27 |
48114307 |
EXPENDITURE IN CONST OF MANDAP AT JHADAKATA KETAKI JHARA |
Social welfare |
30000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-12-02 00:00:00 |
28 |
48114391 |
EXPENDITURE IN GUARDWALL AT JAGANNATHPUR HATA CHUA |
Social welfare |
50000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-07-29 00:00:00 |
29 |
48114487 |
EXPENDITURE IN TUBEWELL AT MOTARI PRY SCHOOL |
Maintenance of community system |
15000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-07-11 00:00:00 |
30 |
48114583 |
EXPENDITURE IN CONST OF PEO QUARTER AT GP OFFICE |
GP Office Infrastructure |
166000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-12-02 00:00:00 |
31 |
48115538 |
EXPENDITURE IN TUBEWELL REPAIRE AT MOATARI GATISWAR TEMPLE |
Maintenance of community system |
20000 |
5TH STATE FINANCE COMMISSION |
GRANT-IN-AID |
2021-07-30 00:00:00 |