1 |
60545463 |
PURCHASE OF TUBE WELL SPARE PARTS |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2023-04-01 00:00:00 |
2 |
60545573 |
TUBE WELL REPAIR |
Drinking water |
183385 |
XV Finance Commission |
Tied Grant |
2022-08-02 00:00:00 |
3 |
60545941 |
WATER SUPPLY AT DHANURJAYPUR UP SCHOOL & AWC |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2023-05-15 00:00:00 |
4 |
60546273 |
WATER SUPPLY AT UGME SCHOOL & AWC CENTER CHILIDA |
Drinking water |
150000 |
XV Finance Commission |
Tied Grant |
2023-05-23 00:00:00 |
5 |
60546407 |
SEM SALARY |
Drinking water |
24000 |
XV Finance Commission |
Tied Grant |
2022-08-02 00:00:00 |
6 |
60546690 |
JALACHHATRA IN SUMMER SEASON WITH PURCHASE OF MATERIALS |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-12-15 00:00:00 |
7 |
60547022 |
PURCHASE OF TRI-CYCLE |
Sanitation |
18000 |
XV Finance Commission |
Tied Grant |
2022-08-01 00:00:00 |
8 |
60547643 |
CONST OF WASTE MANAGEMENT OF SEGREGATION SHED AT CHEMENA GP |
Sanitation |
51000 |
XV Finance Commission |
Tied Grant |
2023-03-02 00:00:00 |
9 |
60551426 |
10% OFFICE CONTIGENCY |
Administrative & Technical Support |
176510 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-01 00:00:00 |
10 |
60552121 |
CONST OF CC ROAD AT MADAN HOUSE TO BHARAT HOUSE CHEMENA BANASAHI |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-17 00:00:00 |
11 |
60553117 |
COMPLETION OF COMMUNITY CENTER AT SUNDHIPOSI SAHI |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-30 00:00:00 |
12 |
60553398 |
RURAL PARK AT BANDHANAHARA |
Maintenance of community system |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-02 00:00:00 |
13 |
60554253 |
RENOVATION OF GOTHANI POKHORI CHEMENA |
Maintenance of community system |
417600 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-02-03 00:00:00 |
14 |
65787830 |
Greywater management system |
Sanitation |
63000 |
XV Finance Commission |
Tied Grant |
2023-05-23 00:00:00 |
15 |
65852038 |
PAYMENT OF ELECTRIC BILL OF GRAM PANCHAYT |
Administrative & Technical Support |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2024-03-14 00:00:00 |
16 |
67196440 |
COMPL. OF RAJIB GANDHI SEVA KENDRA AT CHEMANA GP |
GP Office Infrastructure |
509164 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-04-01 00:00:00 |