1 |
61869949 |
WAGES OF JALA CHHATRA 05 NOS. |
Drinking water |
119700 |
XV Finance Commission |
Tied Grant |
2022-05-07 00:00:00 |
2 |
61869981 |
DRINKING WATER SUPPLY THROUGH TANKER |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2022-05-07 00:00:00 |
3 |
61870010 |
HONOURARIUM OF SEM |
Drinking water |
120000 |
XV Finance Commission |
Tied Grant |
2022-04-02 00:00:00 |
4 |
61870083 |
MAINTENANCE OF EXISTING PWS AT VILL- SINDHEKELA |
Drinking water |
200810 |
XV Finance Commission |
Tied Grant |
2022-03-04 00:00:00 |
5 |
61870175 |
CLEANING AND MAINTENANCE OF DRAIN OF ALL PADA OF VILL- SINDHEKELA |
Sanitation |
308510 |
XV Finance Commission |
Tied Grant |
2022-06-04 00:00:00 |
6 |
61870272 |
CONST. OF GUARD WALL AT SINDHEKELA BANDHA ROAD OF VILL. SINDHEKELA |
Roads |
400000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-02 00:00:00 |
7 |
61870328 |
PREPARATION OF GPDP |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-02 00:00:00 |
8 |
61870436 |
ADMINISTRATIVE EXPENDITURE |
Administrative & Technical Support |
54680 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-01 00:00:00 |
9 |
61870623 |
Maintenance of Existing Street light |
Rural electrification |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-08-02 00:00:00 |
10 |
61870653 |
Const.of Culvert at Bhatasar River Road of Vill.- Bhatashar |
Roads |
300000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-02-02 00:00:00 |
11 |
61870681 |
Repair and Maintenance of CC at Kalia Suna Hiuse to Arun Rana House of Vill.-Sindhekela |
Roads |
250000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-02-02 00:00:00 |
12 |
61870714 |
Const.of Guard Wall at PHD Pump House Road of Vill. Sindhekela |
Maintenance of community system |
400000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-11-01 00:00:00 |
13 |
61870882 |
G.P.Contigency |
GP Office Infrastructure |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-04 00:00:00 |
14 |
64837135 |
WATER SUPPLY THROUGH TANKER |
Maintenance of community system |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2022-06-04 00:00:00 |
15 |
106620949 |
Rejuvenation and Desilting of tank/waterbody |
Drinking water |
130000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
16 |
106620949 |
Rejuvenation and Desilting of tank/waterbody |
Drinking water |
370000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
17 |
106621028 |
ADMINISTRATIVE EXPENDITURE |
Administrative & Technical Support |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
18 |
106768433 |
Repair of drainage channel |
Sanitation |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |