1 |
62530001 |
ENERGY CHARGES |
Drinking water |
480000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
2 |
62530008 |
SEM PAYMENT |
Drinking water |
48000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
3 |
62530172 |
REPAIR & MAINTENANCE OF STREET LIGHT |
Rural electrification |
120000 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-09 00:00:00 |
4 |
62530196 |
MAINTENANCE OF CC ROAD FROM BHAGABAT THAKUR GHAR TO BENAJORI VILL-BALIA |
Roads |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-14 00:00:00 |
5 |
62530228 |
OFFICE CONTINGENCY, INTERNET CHARGES, COMPUTER REPAIRING, CHARTARD ACCOUNT FEE, PRIASOFT ONLINE FEE |
Administrative & Technical Support |
51392 |
XV Finance Commission |
Basic Grant (untied) |
2024-04-01 00:00:00 |
6 |
62530254 |
IMPROVEMENT & BEUATIFICATION OF NALITA POKHARI VILL-BALIA |
Water Conservation |
400000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-04-01 00:00:00 |
7 |
65068249 |
CONST OF CC ROAD AND DRAIN FROM 9 NO CANAL TO AJAYA BEDANTA HOUSE VILLAGE OUKHANDA UNDER 15TH CFC U |
Roads |
450000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-09 00:00:00 |
8 |
65068287 |
DEVELOPMENT OF ARIO SCHOOL VILLAGE ARIO UNDER 15TH CFC UNTIED FUNDS |
Education |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-15 00:00:00 |
9 |
80710240 |
Greywater management system |
Sanitation |
200000 |
XV Finance Commission |
Tied Grant |
2023-05-03 00:00:00 |
10 |
80710364 |
PAYMENT OF HONORARIUM AND SA DA TO PRI MEMBERS UNDER 5TH SFC |
Administrative & Technical Support |
65000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-04-01 00:00:00 |
11 |
80711487 |
OFFICE CONTINGENCY UNDER 5TH SFC |
Administrative & Technical Support |
24000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-04-01 00:00:00 |