1 |
47884051 |
MAINTENANCE AND REPAIRNING OF TUBWELL |
Drinking water |
232468 |
XV Finance Commission |
Tied Grant |
2022-07-01 00:00:00 |
2 |
47884796 |
SEM AND PUMP DRIVER PAYMENT |
Drinking water |
96000 |
XV Finance Commission |
Tied Grant |
2022-02-01 00:00:00 |
3 |
47889727 |
ELECTRIC CHARGE PWS RO PLANT GP OFFICE |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
4 |
47891164 |
CMPLETION OF DRAIN FROM VETERIARY HOSPITAL TO MAI ROAD |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
5 |
47891651 |
CONST OF DRAIN FROM MUNDA TOLA PIUS KANDULA HOUSE TO JUNAS KANDULNA HOUSE |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
6 |
47892709 |
CONST OF DRAIN FROM GOBARDHAN PADA MONITA LUGUN HOUSE TO FIELD |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2023-01-03 00:00:00 |
7 |
47900897 |
CONSTRUCTION OF DRAIN FROMFROM THEPATOLA MANGAL BHUMIJ HOUSE AWC |
Sanitation |
114468 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
8 |
47902652 |
CONS OF MARKET COMPLEX NEAR ITDA MARKET COMPLEX LATHIKATA |
Markets and fairs |
550000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
9 |
47903040 |
CONST OF MARKET COMPLEX NEAR WEEKLY MARKET LATHIKATA |
Markets and fairs |
500000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-01 00:00:00 |
10 |
47903512 |
INTERNET CHARGES AND PRIASOFT UPLOADING |
Administrative & Technical Support |
12000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-02 00:00:00 |
11 |
47903965 |
OFFICE CONTIGENCY |
Administrative & Technical Support |
38936 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-03 00:00:00 |
12 |
47904345 |
INSATLLATION OF 56 NOS OF TUBWELL AT GP AREA -5TH SFC |
Drinking water |
600000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-10-01 00:00:00 |
13 |
48043404 |
COMPLETION OF DRAIN FROM KULAMUNDA CLUB TO DASARSATH NAIK HOUSE |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2023-06-01 00:00:00 |
14 |
87422067 |
CONSTRUCTION OF REST SHED AT RGSS LKT GP OFFICE |
GP Office Infrastructure |
400000 |
XV Finance Commission |
Basic Grant (untied) |
2023-09-02 00:00:00 |