1 |
47959379 |
SEM SALARY |
Administrative & Technical Support |
96000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
2 |
47960274 |
PAYMENT OF ENERGY BILL |
Administrative & Technical Support |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
3 |
47963296 |
CONST. OF KITCHEN ROOM AND TOILET FACILITY AT MISSION SHAKTI GRUHA |
Maintenance of community system |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2023-09-01 00:00:00 |
4 |
47964422 |
CONST. OF CULVERT ON NH 215 TO BANDUPADA AMUS HOUSE |
Roads |
172822 |
XV Finance Commission |
Basic Grant (untied) |
2023-09-01 00:00:00 |
5 |
47964957 |
CONST OF CULVERT PMGSY ROAD TO MANGAL HOUSE GOPNA |
Roads |
172821 |
XV Finance Commission |
Basic Grant (untied) |
2023-09-01 00:00:00 |
6 |
47967421 |
CONST. OF CC DRAIN FROM ULKUDI MANGAL MUNDA HOUSE TO BINRAI MUNDA HOUSE |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2024-05-10 00:00:00 |
7 |
47972602 |
COMPLETION OF DRAIN FROM GOPNA JAGARNNATH TEMPLE CHOWK TO UGME SCHOOL |
Sanitation |
340000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-01-01 00:00:00 |