1 |
61074188 |
Payment for Electric Dues for PWSS |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
2 |
61074564 |
Extra Labour charges and Mobile van for major repairing of Tube wells |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-10-26 00:00:00 |
3 |
64354332 |
Provision for Jalachatra for GP area 6nos |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-07-02 00:00:00 |
4 |
64354684 |
Repair and maintenance of PWSS 3nos |
Drinking water |
246744 |
XV Finance Commission |
Tied Grant |
2023-10-30 00:00:00 |
5 |
64354704 |
Water supply in summer season by Tanker |
Sanitation |
300000 |
XV Finance Commission |
Tied Grant |
2022-07-02 00:00:00 |
6 |
64354758 |
Repair and maintenance of Street light at GP area |
Rural electrification |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-02 00:00:00 |
7 |
64354781 |
Construction of Drain and cc road at Ratakhandi Harijan Sahi |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-16 00:00:00 |
8 |
64354827 |
Construction of cc road at Kalarajhuli to Govt Kupa |
Roads |
308992 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-20 00:00:00 |
9 |
64354869 |
Construction of Culvert and Guard wall from Ratakhandi metakani to Jagannatha Banaprakalpa road |
Roads |
343074 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-08-09 00:00:00 |
10 |
64354906 |
Construction of cc road at Kalarajhuli village End |
Roads |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-02-02 00:00:00 |
11 |
64354945 |
Work contingency and office expenditure |
Administrative & Technical Support |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-07-12 00:00:00 |