1 |
59253516 |
ENERGY CHARGES OF PWSS |
Drinking water |
500000 |
XV Finance Commission |
Tied Grant |
2022-01-04 00:00:00 |
2 |
59253587 |
REMUNERATION OF SEM AND PUMP DRIVER FOR 12 MONTHS |
Drinking water |
72000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
3 |
59253800 |
CONST. OF DRAIN AT EX BOARD NUP SCHOOLBACK SIDE AT ATHAGADAPATNA |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2024-02-06 00:00:00 |
4 |
59253921 |
DEVELOPMENT AND SANITATION ACTIVITY OF NARAYANI TEMPLE |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
5 |
59254040 |
PAYMENT OF BATTERY VEHICLE DRIVER AND LABOUR FOR MCC |
Sanitation |
111985 |
XV Finance Commission |
Tied Grant |
2022-12-01 00:00:00 |
6 |
59254127 |
PAYMENT OF SWEEPER |
Sanitation |
72000 |
XV Finance Commission |
Tied Grant |
2022-12-01 00:00:00 |
7 |
59254234 |
IMPROVEMENT OF GP OFFICE AND COMPLETION OF COMMUNITY TOILET |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2023-10-18 00:00:00 |
8 |
59254355 |
CONST. OF PAVER ROAD FROM KANAKA DURGA MANDIR FRONT |
Roads |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
9 |
59254590 |
CONST. OF PAVER ROAD FROM APATA GOUDA SAHI AT ATHAGADAPATNA |
Roads |
350000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
10 |
59254658 |
CONTIGENCY |
Administrative & Technical Support |
78650 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-01 00:00:00 |
11 |
59254860 |
MAINTENANCE OF STREET LIGHT AND PAYMENT OF ENERGY CHARGES |
Rural electrification |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
12 |
87028969 |
INSTALLATION OF TRUNKEY BASIS STREET LIGHT SYSTEM AT ATHAGADAPATNA |
Rural electrification |
251402 |
XV Finance Commission |
Basic Grant (untied) |
2024-01-17 00:00:00 |