1 |
47723755 |
NEW TUBEWELL AT AUNLAJHARAN CLUB HOUSE |
Drinking water |
120000 |
XV Finance Commission |
Tied Grant |
2021-12-24 00:00:00 |
2 |
47724349 |
NEW TUBEWELL AT BIHAJORE MAHIMA ASHRAM |
Drinking water |
120000 |
XV Finance Commission |
Tied Grant |
2021-12-24 00:00:00 |
3 |
47726884 |
UNDER GROUND DRAIN AT BARMUNDA TANK OUTLET |
Sanitation |
320000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-21 00:00:00 |
4 |
47792074 |
JALACHHATRA AT KANAKTURA GP |
Drinking water |
41974 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
5 |
47795369 |
BATHING GHAT AT KANAKTURA NUAPADA TANK |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2021-10-02 00:00:00 |
6 |
47796167 |
CONST OF KANAKTURA KHAMARPADA AWC BOUNDRY WALL |
Maintenance of community system |
160000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-15 00:00:00 |
7 |
47797835 |
CONST OF DUSTBIN IN KANAKTURA VILLAGE AND DAILY CLEANING |
Sanitation |
241149 |
XV Finance Commission |
Tied Grant |
2021-07-01 00:00:00 |
8 |
47800347 |
SEM SALARY |
Drinking water |
48000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
9 |
47800606 |
PUMP DRIVER SALARY |
Drinking water |
24000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
10 |
47802047 |
ELECTIC CHARGES (PWS, OFFICE) ETC |
Drinking water |
159175 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
11 |
47802406 |
OFFICE CONSTIGENCY |
Administrative & Technical Support |
107350 |
XV Finance Commission |
Basic Grant (untied) |
2020-04-01 00:00:00 |
12 |
47804183 |
REPAIRING OF SOLAR LIGHT AND SOLAR WATER SYSTEM |
Drinking water |
120000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-11-01 00:00:00 |
13 |
47805066 |
UNDER GROUND DRAIN FROM UMESH HOUSE TO TRANSFERMER |
Sanitation |
230000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-08-26 00:00:00 |
14 |
47805662 |
CONST OF BATHING GHAT AT KANAKTURA BARMUNDA GHASI PADA GHAT |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2022-04-02 00:00:00 |
15 |
47806319 |
MAINTENANCE OF PWS KANAKTURA |
Drinking water |
120000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-11-01 00:00:00 |
16 |
47806885 |
CONST AND REPAIRING OF BAZAR PINDI KANAKTURA WEELY HAAT |
Markets and fairs |
183000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |
17 |
47807242 |
INTERNET CHARGES |
Administrative & Technical Support |
6844 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |
18 |
47807737 |
PRIYASOFT UPLOADING |
Administrative & Technical Support |
6000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-01 00:00:00 |