1 |
63374877 |
REMUNEARTION TO SEM (01 NO) |
Drinking water |
24000 |
XV Finance Commission |
Tied Grant |
2022-12-21 00:00:00 |
2 |
63374885 |
ENERGY CHARGES OF PWS AND OFFICE |
Drinking water |
250000 |
XV Finance Commission |
Tied Grant |
2022-10-31 00:00:00 |
3 |
63374927 |
PROVISION OF JALACHHATRA |
Drinking water |
10000 |
XV Finance Commission |
Tied Grant |
2022-08-01 00:00:00 |
4 |
63374974 |
CONST OF CC ROAD AT JAYADEVKASABA FROM KARUNAKAR MOHANTY HOUSE TO KANTHI NALA |
Roads |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-01 00:00:00 |
5 |
63374983 |
CONST OF CC ROAD AT JAYADEVKASABA PAHI AT NATHA BASA |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-01 00:00:00 |
6 |
63374996 |
CONST OF CC ROAD AT JAYADEVKASABA PAHI FROM DUMA MAJHI HOUSE TO DASARATHA GIRI HOUSE |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2024-06-01 00:00:00 |
7 |
63375009 |
CONST OF CC ROAD AT JAYADEVKASABA FROM SK JAMAL HOUSE TO GADADHAR BEHERA HOUSE |
Roads |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-01 00:00:00 |
8 |
63375044 |
DATA ENTRY FEE OF FIVE PES |
Administrative & Technical Support |
6000 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-24 00:00:00 |
9 |
63375107 |
REPAIR AND MAINTENANCE OF BIKRAM KASABA AWC II |
Maintenance of community system |
70000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2024-03-01 00:00:00 |
10 |
63375148 |
CONST OF CC ROAD AT JAYADEVKASABA PAHI FROM SUBIMAL PARAMANIK HOUSE TO KARTIK MANDAL HOUSE |
Roads |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |
11 |
63375156 |
CONST OF CC ROAD AT JAYADEVKASABA PAHI FROM KALIPADA GIRI HOUSE TO BABU GIRI HOUSE |
Roads |
114080 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-08-01 00:00:00 |
12 |
63375166 |
CONST OF CC ROAD AT JAYADEVKASABA FROM BRUNDABAN BEHERA HOUSE TO KHARAKHIA MAHADEV |
Roads |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |
13 |
63375188 |
ENERGY CHARGES FOR GP OFFICE ELECTRIFICATION |
Administrative & Technical Support |
80000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |