1 |
58042203 |
ConstructionofsolarwatertanknearjrHighSchoolGaddarparunderMoamariGPsansad |
Drinking water |
500000 |
XV Finance Commission |
Tied Grant |
2023-03-29 00:00:00 |
2 |
58395672 |
ConstructionofSolarsystemwatertankfordrinkingwateratnearMahiruddinMiahouse |
Drinking water |
500000 |
XV Finance Commission |
Tied Grant |
2023-03-30 00:00:00 |
3 |
58551755 |
ConstructionofsolarsystemwatertankfordrinkingwateratneartheIderMath |
Drinking water |
459944 |
XV Finance Commission |
Tied Grant |
2024-01-10 00:00:00 |
4 |
58555180 |
ConstructionofSolarsystemwatertankfordrinkingwateratnearthehouseofBakkarMia |
Drinking water |
500000 |
XV Finance Commission |
Tied Grant |
2023-03-31 00:00:00 |
5 |
58556829 |
ConstructionofSolarsystemwatertankfordrinkingwateratnearSuktabariBazar |
Drinking water |
500000 |
XV Finance Commission |
Tied Grant |
2023-03-31 00:00:00 |
6 |
58563711 |
ConstructionofSolarsystemwatertankfordrinkingwateratnearthePurbaChakHighMadrasa |
Drinking water |
459944 |
XV Finance Commission |
Tied Grant |
2024-01-05 00:00:00 |
7 |
58570250 |
Watertestingandequipmentfordrinkingwaterallsamsadarea |
Drinking water |
36000 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
8 |
58652456 |
Construction of Josie Bridge at Gaddar Par over the river mara Torsha |
Roads |
2550000 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-12 00:00:00 |
9 |
58654752 |
RenovatioP of GP Office building 1st floor and Ground floor of GP office |
GP Office Infrastructure |
400000 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-27 00:00:00 |
10 |
58655780 |
Construction of Bamboo sako Five nos Under Moamari GP |
Roads |
99997 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-30 00:00:00 |
11 |
58657755 |
Administrative and Technical Support |
Administrative & Technical Support |
32800 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-16 00:00:00 |
12 |
58658734 |
Stationary Goods for GP office Parichalan |
Administrative & Technical Support |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-28 00:00:00 |
13 |
58667086 |
Computer Purchase and repair for maintenance Accounts of GP Office |
Administrative & Technical Support |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-29 00:00:00 |
14 |
58775733 |
duare sarkar programme for development service |
Public distribution system |
180000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-24 00:00:00 |
15 |
58817859 |
Net and Electric bill for GP Office |
Administrative & Technical Support |
110000 |
Own Funds |
Own Funds |
2023-02-16 00:00:00 |