1 |
62486722 |
JALA CHHATRA 2022-23 |
Maintenance of community system |
80000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-14 00:00:00 |
2 |
62487592 |
REMUNERATION OF SEM |
Maintenance of community system |
72000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-14 00:00:00 |
3 |
62487879 |
PRIASOFT COMPUTER REPAIRING AND AUDIT |
Maintenance of community system |
41992 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-19 00:00:00 |
4 |
62488148 |
ELECTRICITY OF STREET LIGHT |
Maintenance of community system |
190000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-08 00:00:00 |
5 |
62488282 |
PAYMENT TOWARDS ELECTRICITY OF RWSS POINT (1 NOS) OF SARANGAPUR GP |
Drinking water |
456744 |
XV Finance Commission |
Tied Grant |
2022-04-08 00:00:00 |
6 |
83284020 |
Payment towards Electricity Dues |
Rural electrification |
321537 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-07-07 00:00:00 |
7 |
83284155 |
Payment towards Electricity Dues |
Rural electrification |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-11 00:00:00 |
8 |
83284299 |
Payment towards Electricity Dues |
Rural electrification |
90000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-07-07 00:00:00 |
9 |
86829898 |
ORGANISE THE DIFFERENT SPORTs ACTIVITIES AT GP LEVEL FOR CELEBRATION OF HOCKEY WORLD CUP AND OTHERs |
Administrative & Technical Support |
30000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-08-01 00:00:00 |