1 |
60086259 |
PAYMENT OF JALACHTRA |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2023-08-16 00:00:00 |
2 |
60086843 |
SOLID WEST MANAGEMENT SBM2 |
Sanitation |
225476 |
XV Finance Commission |
Tied Grant |
2023-11-06 00:00:00 |
3 |
60087121 |
COMPLITION OF INCOMPLITE BOUNDRY WALL AT UP SCHOOL DIGI |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2023-10-16 00:00:00 |
4 |
60087223 |
CONTIGENCY |
Maintenance of community system |
225476 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-26 00:00:00 |
5 |
60088080 |
REPAIR AND MAINTNACE OF STREET LIGHT AND ENERGY CHARGES |
Maintenance of community system |
200952 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-01-04 00:00:00 |
6 |
66964783 |
COMPLITION OF INCOMLITE KALYAN MANDAP AT BELAJHARI |
Maintenance of community system |
476428 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-01 00:00:00 |
7 |
66964827 |
COMPLITION OF INCOMLITE COMMUNITY HALL AT BADA GUDIALI |
Maintenance of community system |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-05-28 00:00:00 |
8 |
66964873 |
COMPLITION OF INCOMPLITE OF BOUNDRY WALL AT UP SCHOOL B.GUDIALI |
Maintenance of community system |
85000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-12-27 00:00:00 |
9 |
66964924 |
CONST OF GUARD WALL AT BELAJHARI NEW BANDHA |
Maintenance of community system |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-07-06 00:00:00 |