1 |
47743583 |
SANITARY WELL AT GURJANG AWC |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2021-12-23 00:00:00 |
2 |
47743724 |
SANITARY WELL AT KANJIAMB AWC |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2023-11-01 00:00:00 |
3 |
47743767 |
WATER SUPPLY AT TUNGAMAL GP |
Drinking water |
125000 |
XV Finance Commission |
Tied Grant |
2022-06-22 00:00:00 |
4 |
47743871 |
CLEANING OF TUNGAMAL DRAIN |
Sanitation |
32886 |
XV Finance Commission |
Tied Grant |
2022-06-22 00:00:00 |
5 |
47743920 |
CONSTN OF CC DRAIN AT TUNGAMAL |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-12-24 00:00:00 |
6 |
47743974 |
CONSTN OF CC DRAIN AT JHARADIHI |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-12-23 00:00:00 |
7 |
47744034 |
CONSTN OF CC DRAIN AT GURJANG SCHOOL |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-12-23 00:00:00 |
8 |
47744078 |
CONSTN OF CC DRAIN AT TUNGAMAL SCHOOL |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-12-23 00:00:00 |
9 |
47746736 |
RENOV. OF GOVT PRY SCHOOL AT TUNGAMAL |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-24 00:00:00 |
10 |
47746812 |
RENV. OF GOVT PRY SCHOOL AT KANJIAMB |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-24 00:00:00 |
11 |
47746900 |
MAINTN. OF GOVT PRY SCHOOL AT TUTABARI |
Education |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-15 00:00:00 |
12 |
47747276 |
CONSTN OF BOUNDARY WALL AT AWC JHARADIHI |
Women and child development |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-24 00:00:00 |
13 |
47747387 |
CONSTN OF BOUNDARY WALL AT AWC YUNGAMAL'A' |
Women and child development |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-24 00:00:00 |
14 |
47747674 |
MAINTN OF GP BUILDING TUNGAMAL |
GP Office Infrastructure |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-24 00:00:00 |
15 |
47781989 |
JALACHHATRA |
Administrative & Technical Support |
24000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-09-20 00:00:00 |
16 |
47782626 |
WATER SUPPLY MAINTENANCE OF GP /INVERTER INSTALLATION |
GP Office Infrastructure |
143074 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-12-01 00:00:00 |
17 |
47782725 |
ENERGY CHARGES |
Administrative & Technical Support |
12000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-10-01 00:00:00 |
18 |
47782791 |
SEM SALARY |
Administrative & Technical Support |
24000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-01 00:00:00 |
19 |
47782888 |
AUDIT FEES |
Administrative & Technical Support |
18000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-08-01 00:00:00 |
20 |
47783060 |
ONLINE ENTRY OF PRIASOFT |
Administrative & Technical Support |
6000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-09-21 00:00:00 |
21 |
47783163 |
INTERNET CHARGES |
Administrative & Technical Support |
6000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-09-21 00:00:00 |
22 |
47783375 |
COMPUTER MAINTENANCE |
Administrative & Technical Support |
10000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-11-30 00:00:00 |
23 |
55757664 |
Const. of Gurujang Govt Primary School Boundary Wall |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-24 00:00:00 |
24 |
55757702 |
Toilet & Water Supply at Mission Shakti Gruha Tungamal |
Sanitation |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-06-22 00:00:00 |
25 |
55758053 |
Repair and Maintenance of Tungamal GP Building |
Maintenance of community system |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-11 00:00:00 |