1 |
59255482 |
PAYMENT FOR ENERGY CHARGES OF PWSS |
Drinking water |
350000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
2 |
59255602 |
REMUNERATION OF SEM AND PUMP DRIVER FOTR 12 MONTHS |
Drinking water |
48000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
3 |
59255713 |
MAINTENANCE OF PWSS |
Drinking water |
181460 |
XV Finance Commission |
Tied Grant |
2023-11-01 00:00:00 |
4 |
59255967 |
PAYMENT OF SWEEPER CLEANING IN GP AREA |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
5 |
59256251 |
CLEANING OF ALL DRAIN AND MASS CLEAN |
Sanitation |
79460 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
6 |
59256339 |
IMPROVEMENT OF UG HIGH SCHOOL |
Education |
500000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
7 |
59256640 |
CONTIGENCY |
Administrative & Technical Support |
72610 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
8 |
59256829 |
REPAIR AND IMPROVEMENT OF KOTHA GHAR AT BADAMAHURI |
Maintenance of community system |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-09-12 00:00:00 |
9 |
59257391 |
MAINTENANCE OF STREET LIGHT AND PAYMENT OF ENERGY CHARGES |
Rural electrification |
93074 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-01-04 00:00:00 |