1 |
47808346 |
Sanitation |
Sanitation |
114 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |
2 |
47808346 |
Sanitation |
Sanitation |
99886 |
XV Finance Commission |
Tied Grant |
2021-10-01 00:00:00 |
3 |
47808465 |
Purchase of Bleaching For Sanitation |
Sanitation |
27000 |
XV Finance Commission |
Tied Grant |
2021-10-01 00:00:00 |
4 |
47808974 |
Wages of Jala chhatra (During Summer) |
Sanitation |
96000 |
XV Finance Commission |
Tied Grant |
2021-07-01 00:00:00 |
5 |
47809106 |
Honorarium of self empolyed machanics for repair of Tube Wells 2000x12X2 |
Drinking water |
114 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-04 00:00:00 |
6 |
47809106 |
Honorarium of self empolyed machanics for repair of Tube Wells 2000x12X2 |
Drinking water |
47886 |
XV Finance Commission |
Tied Grant |
2022-03-04 00:00:00 |
7 |
47809604 |
Water Supply Through Tanker (During Summr) |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2021-10-02 00:00:00 |
8 |
47809909 |
Repairing of Govt.U.P.School at Vill.-Gandharabandh |
Education |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2021-12-03 00:00:00 |
9 |
47810374 |
Maintenance of Existing street Light. |
Rural electrification |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-04 00:00:00 |
10 |
47810712 |
Preparation of GPDP |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |
11 |
47810801 |
Maintenance of Account |
Administrative & Technical Support |
18000 |
XV Finance Commission |
Basic Grant (untied) |
2021-07-01 00:00:00 |
12 |
47810892 |
Maintenance of Computer |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-01 00:00:00 |
13 |
47810984 |
Administrative Expenditure |
Administrative & Technical Support |
105544 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-03 00:00:00 |
14 |
47811598 |
Maintenance of Existing Street light |
Rural electrification |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-11-04 00:00:00 |
15 |
47811777 |
Maintenance of Govt.U.P .School of Vill.Tetelpada |
Education |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-03 00:00:00 |
16 |
47811898 |
Const.of Pindi (Chandani ) at Baragachha Infront of M.E.School of Vill.-Burobahal |
Maintenance of community system |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-03 00:00:00 |
17 |
47812326 |
Operation and Maintenance Charge |
Administrative & Technical Support |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-10-01 00:00:00 |