1 |
62601282 |
REFORMATION OF AREHIKANA PRY SCHOOL |
Education |
500000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-20 00:00:00 |
2 |
62601326 |
CONST OF PAVOUR BLOCK ROAD FROM BISHNU SARANGI HOUSE TO KUMARTANKA SCHOOL |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-28 00:00:00 |
3 |
62601441 |
ENGERY CHARGES OF 2 NOS PUMP HOUSE ELECTRICT BILL |
Drinking water |
300000 |
XV Finance Commission |
Tied Grant |
2022-07-20 00:00:00 |
4 |
62601482 |
SEM AND PUMP DRIVER SALARY |
Drinking water |
120000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
5 |
62601698 |
OFFICE CONTIGENCY AND COMPUTER MAINTENANCE PRIA SOFT AND MOBILE INTERNET CHARGE |
Sanitation |
43256 |
XV Finance Commission |
Tied Grant |
2023-04-02 00:00:00 |
6 |
62601890 |
COMPLETION OF GP OFFICE BUILDING |
GP Office Infrastructure |
300000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-15 00:00:00 |
7 |
65545472 |
ARRER BILL OF CONST OF TMC CENTER AT KALYAN MANDAP 5TH SFC |
Family welfare |
500000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-10-05 00:00:00 |
8 |
65545592 |
AREER BILL TMC |
Family welfare |
5000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-12-08 00:00:00 |
9 |
73152222 |
PAYMENT OF HONARARIUM SA DA OF SARAPANCH WARD MEMBER AND NAIB SARAPANCH |
Administrative & Technical Support |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-04-05 00:00:00 |